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Account No.:  036870240282

Date Paid Roll Year Amount Description Payer
2006-03-31 2005 $1,108.76   Payment SANCHEZ MARTINA Z
2005-01-27 2004 $152.96   Payment SANCHEZ, MARTINA Z
2004-01-27 2003 $153.09   Payment BALDERAMA, EDWARD
2003-07-22 2002 $167.00   Payment BALDERRAMA, DANIEL
2002-02-25 2001 $130.99   Payment UNKNOWN