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Account No.:  000000194050

Date Paid Roll Year Amount Description Payer
2008-02-15 2006, 2007 $972.20   Payment ALAMO TITLE COMPANY
2008-02-01 2007 $300.00   Payment RICHARDSON GLORIA J & DANNY R
2006-11-29 2006 $1,337.86   Transfer HOMEQ SERVICING CORP (DR)