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Account No.:  050510000061

Date Paid Roll Year Amount Description Payer
2003-01-17 2002 $18,298.17   Payment ALDERWOODS LP DBA # 5551
2002-05-13 2001 ($37,505.18)   Refunded ALDERWOODS LP
2002-01-31 2001 $55,593.73   Payment CHAPEL HILL MEMORIAL GARDENS