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Account No.:  176390000138

Date Paid Roll Year Amount Description Payer
2006-05-30 2005 $6,414.16   Payment OAKCREST MANAGMENT,INC
2005-07-07 2004 $10.00   Payment BROWN ENGINEERING CO
2005-01-31 2004 $7,924.17   Payment LAREDO WAREHOUSE LTD ETAL