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Account No.:  174280010090

Date Paid Roll Year Amount Description Payer
2006-01-31 2005 $41,404.23   Payment MONTECRISTO LTD
2005-06-30 2004 $20,702.11   Payment MONTECRISTO LTD
2004-11-30 2004 $20,702.12   Payment MONTECRISTO LTD