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Account No.:  000000432118

Date Paid Roll Year Amount Description Payer
2007-11-15 2007 $1,518.11   Payment SALAZAR LYDIA & RIVERA JAMES
2007-11-14 2007 $2,500.00   Payment SALAZAR LYDIA & RIVERA JAMES
2007-09-18 2006 ($2,063.30)   Transfer SALAZAR LYDIA
2006-11-02 2006 $2,063.30   Payment SALAZAR LYDIA