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Account No.:  045400000028

Date Paid Roll Year Amount Description Payer
2006-03-13 2005 $5,231.09   Payment SERVICE TITLE COMPANY
2005-01-25 2004 $10.00   Payment ALAMO CONSULTING ENGRS
2005-01-24 2004 $4,809.78   Payment ACADIA HEIGHTS LP
2004-01-30 2003 $4,822.56   Payment ACADIA HEIGHTS LP
2003-01-31 2002 $3,752.01   Payment PBMG JOINT VENTURE