Date Run: 02-05-2008 Votecs Month: JANUARY Warr G4mil Gen Build Sink Childnut Ins Rec # Date Amount ---------------------------------------------------------------------------------------------------- V-7 V-7 CURRENT TAX | 4,813.63| 961.81| | | |______|_________|__________| ----------- ----------- ----------- ----------- ----------- ----------- Tot Gen 4,813.63 0.00| 4,813.63| 961.81| | | | Total V-7 5,775.44 V-14 V-14 CURRENT TAX | 1,281.89| 256.13| | | |______|_________|__________| ----------- ----------- ----------- ----------- ----------- ----------- Tot Gen 1,281.89 0.00| 1,281.89| 256.13| | | | Total V-14 1,538.02 V-20 V-20 CURRENT TAX | 3,321.11| 831.26| | | |______|_________|__________| PRIOR TAX | 23.24| 5.82| | | |______|_________|__________| ----------- ----------- ----------- ----------- ----------- ----------- Tot Gen 3,344.35 0.00| 3,344.35| 837.08| | | | Total V-20 4,181.43 Total for Votecs =========== =========== =========== =========== =========== =========== 0.00| 9,439.87| 2055.02| | | | Tot Gen 9,439.87 Total 11,494.89