Date Run: 05-05-2008 Votecs Month: APRIL Warr G4mil Gen Build Sink Childnut Ins Rec # Date Amount ---------------------------------------------------------------------------------------------------- V-7 V-7 CURRENT TAX | 1,394.55| 278.64| | | |______|_________|__________| PRIOR TAX | 31.76| 6.35| | | |______|_________|__________| ----------- ----------- ----------- ----------- ----------- ----------- Tot Gen 1,426.31 0.00| 1,426.31| 284.99| | | | Total V-7 1,711.30 V-14 V-14 CURRENT TAX | 101.14| 20.21| | | |______|_________|__________| ----------- ----------- ----------- ----------- ----------- ----------- Tot Gen 101.14 0.00| 101.14| 20.21| | | | Total V-14 121.35 V-20 V-20 CURRENT TAX | 627.59| 157.08| | | |______|_________|__________| PRIOR TAX | 37.39| 9.36| | | |______|_________|__________| ----------- ----------- ----------- ----------- ----------- ----------- Tot Gen 664.98 0.00| 664.98| 166.44| | | | Total V-20 831.42 Total for Votecs =========== =========== =========== =========== =========== =========== 0.00| 2,192.43| 471.64| | | | Tot Gen 2,192.43 Total 2,664.07