Date Run: 01-11-2008
Votecs      
Month: DECEMBER                                                                                         Warr
                                    G4mil          Gen      Build         Sink   Childnut   Ins Rec      #     Date         Amount
                               ----------------------------------------------------------------------------------------------------
V-7    V-7                 
  CURRENT TAX                             |  18,454.57|   3,687.38|           |           |           |______|_________|__________|
  PRIOR   TAX                             |      63.59|      12.71|           |           |           |______|_________|__________|
                               ----------- ----------- ----------- ----------- ----------- -----------
      Tot Gen   18,518.16             0.00|  18,518.16|    3700.09|           |           |           |
Total  V-7      22,218.25


V-14   V-14                
  CURRENT TAX                             |   3,179.49|     635.28|           |           |           |______|_________|__________|
                               ----------- ----------- ----------- ----------- ----------- -----------
      Tot Gen    3,179.49             0.00|   3,179.49|     635.28|           |           |           |
Total  V-14      3,814.77


V-20   V-20                
  CURRENT TAX                             |  10,797.97|   2,702.68|           |           |           |______|_________|__________|
  PRIOR   TAX                             |      19.76|       4.95|           |           |           |______|_________|__________|
  BACK    TAX                             |      17.20|       4.30|           |           |           |______|_________|__________|
                               ----------- ----------- ----------- ----------- ----------- -----------
      Tot Gen   10,834.93             0.00|  10,834.93|    2711.93|           |           |           |
Total  V-20     13,546.86



 Total for   Votecs           =========== =========== =========== =========== =========== ===========
                                     0.00|  32,532.58|    7047.30|           |           |           |


      Tot Gen   32,532.58
Total           39,579.88