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Account No.:  176350000292

Date Paid Roll Year Amount Description Payer
2006-01-20 2005 $1,968.59   Payment CULEBRA-1604 J V
2005-01-21 2004 $1,960.52   Payment CULEBRA-1604 J V
2004-01-31 2003 $1,962.12   Payment CULEBRA-1604 J V
2003-01-29 2002 $1,962.15   Payment CULEBRA-1604 J V
2002-01-01 2001 $1,935.89   Payment CULEBRA-1604 J V