Payment Information

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Account No.:  155220380360

Date Paid	Roll Year	Amount	Description	Payer
2006-03-07	2005	($67.32)	Transfer	PEREZ FRED S JR &
2006-03-07	2005	($66.40)	Transfer	PEREZ FRED S JR &
2006-03-07	2005	($858.20)	Transfer	PEREZ FRED S JR &
2006-03-07	2005	($991.93)	Transfer	PEREZ FRED S JR &
2006-03-07	2004	($65.93)	Transfer	PEREZ, FRED S JR &
2006-03-07	2004	($66.86)	Transfer	PEREZ, FRED S JR &
2006-03-07	2004	($855.08)	Transfer	PEREZ, FRED S JR &
2006-03-07	2004	($987.86)	Transfer	PEREZ, FRED S JR &
2006-01-17	2005	$1,983.85	Payment	PEREZ FRED S JR &
2005-01-26	2004	$1,975.73	Payment	PEREZ, FRED S JR &
2004-03-02	2001	($1.86)	Transfer	PEREZ, FRED S JR &
2004-03-02	2001	($0.61)	Transfer	PEREZ, FRED S JR &
2004-03-02	2001	($0.11)	Transfer	PEREZ, FRED S JR &
2004-01-28	2003	$1,752.23	Payment	PEREZ, FRED S JR &
2003-01-13	2002	$1,752.25	Payment	PEREZ, FRED S JR &
2003-01-13	2001	$3.71	Payment	PEREZ, FRED S JR &
2001-12-07	2001	$1,650.75	Payment	PEREZ, FRED S JR &
2000-11-03	2000	$1,404.29	Payment	PEREZ, FRED S JR &
1999-12-13	1999	$1,371.19	Payment	PEREZ, FRED S JR &
1998-11-09	1998	$1,344.49	Payment	HOMESIDE LENDING/S
1997-11-14	1997	$720.19	Payment	PEREZ, FRED S JR &
1997-11-14	1997	$163.49	Payment	PEREZ, FRED S JR &
1997-11-14	1997	$116.36	Payment	PEREZ, FRED S JR &
1997-11-14	1997	$51.88	Payment	PEREZ, FRED S JR &
1997-11-14	1997	$8.62	Payment	PEREZ, FRED S JR &
1996-11-04	1996	$686.87	Payment	PEREZ, FRED S JR &
1996-11-04	1996	$163.87	Payment	PEREZ, FRED S JR &
1996-11-04	1996	$116.47	Payment	PEREZ, FRED S JR &
1996-11-04	1996	$52.36	Payment	PEREZ, FRED S JR &
1996-11-04	1996	$8.88	Payment	PEREZ, FRED S JR &