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Account No.:  176340000055

Date Paid Roll Year Amount Description Payer
2006-01-31 2005 $524.89   Payment VISE OAKS I LTD
2005-01-31 2004 $522.18   Payment VISE OAKS I LTD
2004-01-30 2003 $522.68   Payment VISE OAKS I LTD
2003-01-31 2002 $438.77   Payment VISE OAKS I LTD
2002-01-31 2001 $407.34   Payment VISE OAKS I LTD