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Account No.:  050451010021

Date Paid Roll Year Amount Description Payer
2006-01-17 2005 $21,448.75   Payment GREENWAY SELMA L P
2006-01-13 2005 $8,436.19   Payment GREENWAY SELMA L P
2005-01-19 2004 $8,436.19   Payment GREENWAY SELMA L P
2005-01-18 2004 $21,448.75   Payment GREENWAY SELMA L P