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Account No.:  040080030672

Date Paid Roll Year Amount Description Payer
2005-12-13 2005 $635.05   Payment BRT LAGUNA HILLS HLDNGS LLC
2004-12-22 2004 $7,855.00   Payment BRT LAGUNA HILLS HLDNGS LLC
2004-11-30 2004 $7,855.00   Payment BRT LAGUNA HILLS HLDNGS LLC