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Account No.:  113420260171

Date Paid	Roll Year	Amount	Description	Payer
2006-01-30	2005	$616.04	Payment	TOBER JOSE G EST OF
2005-01-20	2004	$481.87	Payment	TOBER, JOSE G EST OF
2004-02-09	2003	$497.66	Payment	TOBER, JOSE G EST OF
2003-04-21	2002	$503.64	Payment	TOBER, JOSE G EST OF
2002-07-17	2001	$438.29	Payment	DAVILA, JOSIE T
2002-02-26	2001	$50.00	Payment	TOBER, JOSE G EST OF
2002-01-29	2001	$50.00	Payment	JOSIE DAVILA
2001-01-29	2000	$284.70	Payment	TOBER, JOSE G EST OF
2000-03-06	1999	$275.77	Payment	TOBER, JOSE G EST OF
1999-02-18	1998	$279.82	Payment	TOBER, JOSE G EST
1998-04-27	1997	$232.70	Payment	ELIDA REYES
1997-07-17	1996	$217.63	Payment	REYES, ELIDA T
1997-03-31	1996	$50.00	Payment	REYES ELIDA