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Account No.:  050460160120

Date Paid	Roll Year	Amount	Description	Payer
1997-11-14	1997	$178.95	Payment	ARCHDIOCESE OUR LADY OF
1997-11-14	1997	$127.36	Payment	ARCHDIOCESE OUR LADY OF
1997-11-14	1997	$56.79	Payment	ARCHDIOCESE OUR LADY OF
1997-11-14	1997	$8.89	Payment	ARCHDIOCESE OUR LADY OF
1996-11-04	1996	$179.36	Payment	ARCHDIOCESE OUR LADY OF
1996-11-04	1996	$127.48	Payment	ARCHDIOCESE OUR LADY OF
1996-11-04	1996	$57.31	Payment	ARCHDIOCESE OUR LADY OF
1996-11-04	1996	$9.16	Payment	ARCHDIOCESE OUR LADY OF