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Account No.:  050460160021

Date Paid	Roll Year	Amount	Description	Payer
1998-01-29	1997	$188.57	Payment	ARCHDIOCESE OUR LADY OF
1998-01-29	1997	$134.20	Payment	ARCHDIOCESE OUR LADY OF
1998-01-29	1997	$59.84	Payment	ARCHDIOCESE OUR LADY OF
1998-01-29	1997	$9.39	Payment	ARCHDIOCESE OUR LADY OF
1996-10-30	1996	$189.00	Payment	ARCHDIOCESE OUR LADY OF
1996-10-30	1996	$134.34	Payment	ARCHDIOCESE OUR LADY OF
1996-10-30	1996	$60.39	Payment	ARCHDIOCESE OUR LADY OF
1996-10-30	1996	$9.68	Payment	ARCHDIOCESE OUR LADY OF