Date Run: 04-03-2008 Votecs Month: MARCH Warr G4mil Gen Build Sink Childnut Ins Rec # Date Amount ---------------------------------------------------------------------------------------------------- V-7 V-7 CURRENT TAX | 9,309.84| 1,860.19| | | |______|_________|__________| PRIOR TAX | 22.59| 4.51| | | |______|_________|__________| BACK TAX | 21.60| 4.32| | | |______|_________|__________| STATE LAND REIMB | 9.17| 1.83| | | |______|_________|__________| ----------- ----------- ----------- ----------- ----------- ----------- Tot Gen 9,363.20 0.00| 9,363.20| 1870.85| | | | Total V-7 11,234.05 V-14 V-14 CURRENT TAX | 1,061.50| 212.09| | | |______|_________|__________| STATE LAND REIMB | 0.30| 0.06| | | |______|_________|__________| ----------- ----------- ----------- ----------- ----------- ----------- Tot Gen 1,061.80 0.00| 1,061.80| 212.15| | | | Total V-14 1,273.95 V-20 V-20 CURRENT TAX | 3,628.76| 908.26| | | |______|_________|__________| STATE LAND REIMB | 1.02| 0.26| | | |______|_________|__________| ----------- ----------- ----------- ----------- ----------- ----------- Tot Gen 3,629.78 0.00| 3,629.78| 908.52| | | | Total V-20 4,538.30 Total for Votecs =========== =========== =========== =========== =========== =========== 0.00| 14,054.78| 2991.52| | | | Tot Gen 14,054.78 Total 17,046.30