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Account No.:  039920020430

Date Paid Roll Year Amount Description Payer
2009-01-30 2008 $189.94   Payment NIEVES FERNANDO
2008-06-24 2007 $105.82   Payment NIEVES FERNANDO
2005-11-03 1989 $0.45   Payment INMAN CHRISTIAN CENTER
1990-08-20 1989 $71.73   Payment INMAN CHRISTIAN CENTER