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Account No.:  176350000310

Date Paid Roll Year Amount Description Payer
2006-01-20 2005 $4,623.89   Payment FCS WOOD LTD
2005-11-21 2005 $10.00   Payment FORD ENGINEERING,INC.
2005-01-25 2004 $4,604.95   Payment FCS WOOD LTD
2004-01-23 2003 $4,608.71   Payment FCWOOD LTD
2003-01-29 2002 $2,765.26   Payment UNKNOWN
2002-01-01 2001 $2,728.24   Payment UNKNOWN