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Account No.:  129360110041

Date Paid Roll Year Amount Description Payer
2007-06-14 2006 $6,566.80   Payment TEJAS PRECISION
2006-11-13 2006 $6,566.80   Payment TEJAS PRECISION
2006-06-13 2005 $6,968.19   Payment TEJAS PRECISION
2006-04-19 2005 $10.00   Payment TEJAS PRECISION
2005-11-21 2005 $6,968.20   Payment TEJAS PRECISION
2005-01-31 2004 $16,509.90   Payment TEJAS PRECISION