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Account No.:  050800000037

Date Paid Roll Year Amount Description Payer
2006-01-20 2005 $356.98   Payment KB HOME
2006-01-18 2005 $160.51   Payment KB HOME
2005-01-19 2004 $356.98   Payment KAUFMAN BROAD
2005-01-19 2004 $160.51   Payment KB HOME