Date Run: 03-04-2008 Votecs Month: FEBRUARY Warr G4mil Gen Build Sink Childnut Ins Rec # Date Amount ---------------------------------------------------------------------------------------------------- V-7 V-7 CURRENT TAX | 623.94| 124.67| | | |______|_________|__________| PRIOR TAX | 11.04| 2.21| | | |______|_________|__________| BACK TAX | 9.41| 1.88| | | |______|_________|__________| STATE LAND REIMB | 0.30| 0.06| | | |______|_________|__________| ----------- ----------- ----------- ----------- ----------- ----------- Tot Gen 644.69 0.00| 644.69| 128.82| | | | Total V-7 773.51 V-14 V-14 CURRENT TAX | 145.35| 29.04| | | |______|_________|__________| PRIOR TAX | 41.01| 8.19| | | |______|_________|__________| STATE LAND REIMB | 0.01| | | | |______|_________|__________| ----------- ----------- ----------- ----------- ----------- ----------- Tot Gen 186.37 0.00| 186.37| 37.23| | | | Total V-14 223.60 V-20 V-20 CURRENT TAX | 709.18| 177.50| | | |______|_________|__________| STATE LAND REIMB | 0.03| | | | |______|_________|__________| ----------- ----------- ----------- ----------- ----------- ----------- Tot Gen 709.21 0.00| 709.21| 177.50| | | | Total V-20 886.71 Total for Votecs =========== =========== =========== =========== =========== =========== 0.00| 1,540.27| 343.55| | | | Tot Gen 1,540.27 Total 1,883.82