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Account No.:  043000160233

Date Paid Roll Year Amount Description Payer
2006-12-31 2006 $169.16   Payment SALAZAR AQUILEO
2006-07-12 2005 $10.00   Payment KCC INC
2006-01-09 2005 $142.15   Payment SALAZAR AQUILEO
2004-11-12 2004 $128.74   Payment SALAZAR, AQUILEO