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Account No.:  050460160020

Date Paid	Roll Year	Amount	Description	Payer
1998-01-28	1997	$79.20	Payment	ARCHDIOCESE OUR LADY OF
1998-01-28	1997	$2.62	Payment	ARCHDIOCESE OUR LADY OF
1998-01-28	1997	$5.32	Payment	ARCHDIOCESE OUR LADY OF
1996-10-28	1996	$79.28	Payment	ARCHDIOCESE OUR LADY OF
1996-10-28	1996	$2.64	Payment	ARCHDIOCESE OUR LADY OF
1996-10-28	1996	$5.48	Payment	ARCHDIOCESE OUR LADY OF