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Account No.:  049000000440

Date Paid Roll Year Amount Description Payer
2006-12-11 2001, 2002, 2003, 2004, 2005 $79,529.19   Payment WILSHIRE HOMES SA,LTD
2006-01-31 2005 $52.90   Payment WILSHIRE HOMES SA,LTD
2005-01-24 2004 $51.89   Payment INDIAN SPRINGS S A LP