une 10. 2010 Insurance etoiralsolr Payment Partial Final X Invoice/Recta Date CIO Amount Retaken, Due Paid Date Paid Check* Balance I P.O. Amount 05/10/10 62.183.00 C001 C002 Con cast con Requisite' #1 06/00/I0 Dwelt 15.545.75 0.00 15.545 75 18.545.75 Regliteitien et2 0.00 ----