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Account No.:  048480000101

Date Paid Roll Year Amount Description Payer
2005-12-13 2004 $10.00   Payment PAPE-DAWSON ENGINEERS, INC
2005-05-25 2004 ($377.42)   Refunded GORDON V HARTMAN ENTERP INC
2005-02-24 2004 $378.12   Payment GORDON V HARTMAN ENTERP INC