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Account No.:  000000408926

Date Paid Roll Year Amount Description Payer
2009-01-06 2008 ($63.38)   Transfer RODRIGUEZ CONSUELO
2008-11-25 2008 $63.38   Payment RODRIGUEZ CONSUELO
2008-03-03 2007 $149.07   Payment RODRIGUEZ CONSUELO
2007-02-21 2006 $55.76   Payment CAUDILLO AURORA M EST OF
2007-01-26 2006 $340.00   Payment CAUDILLO AURORA M EST OF