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Account No.:  027460520161

Date Paid Roll Year Amount Description Payer
2006-10-18 2006 $711.87   Payment FLORES MARIA
2006-05-31 2005 $418.25   Payment FLORES MARIA
2005-12-08 2005 $370.14   Payment FLORES MARIA
2005-06-02 2004 $370.38   Payment FLORES, MARIA
2004-11-02 2004 $370.39   Payment FLORES, MARIA