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Account No.:  000000654544

Date Paid Roll Year Amount Description Payer
2007-08-10 2006 $2,768.95   Payment DAVIS EDWARD & ROSAURA
2006-06-22 2005 $762.60   Payment BOURQUE MARILYN
2006-01-31 2005 $162.71   Transfer BOURQUE MARILYN
2006-01-31 2004 $1,751.26   Transfer BOURQUE MARILYN
2005-11-07 2005 $925.31   Payment BOURQUE MARILYN