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Account No.:  075250060574

Date Paid Roll Year Amount Description Payer
2008-08-05 2007 $10.00   Payment DENHAM-RAMONES ENGINEERING
2005-10-19 1990 $403.71   Payment CAMPMEETING TABERNACLE
1991-01-31 1990 $282.24   Transfer CAMPMEETING TABERNACLE
1991-01-31 1990 ($282.24)   Transfer CAMPMEETING TABERNACLE