Date Run: 06-04-2008 Votecs Month: MAY Warr G4mil Gen Build Sink Childnut Ins Rec # Date Amount ---------------------------------------------------------------------------------------------------- V-7 V-7 CURRENT TAX | 354.57| 70.85| | | |______|_________|__________| ----------- ----------- ----------- ----------- ----------- ----------- Tot Gen 354.57 0.00| 354.57| 70.85| | | | Total V-7 425.42 V-14 V-14 CURRENT TAX | 166.63| 33.29| | | |______|_________|__________| ----------- ----------- ----------- ----------- ----------- ----------- Tot Gen 166.63 0.00| 166.63| 33.29| | | | Total V-14 199.92 V-20 V-20 CURRENT TAX | 317.27| 79.41| | | |______|_________|__________| PRIOR TAX | 48.62| 12.17| | | |______|_________|__________| ----------- ----------- ----------- ----------- ----------- ----------- Tot Gen 365.89 0.00| 365.89| 91.58| | | | Total V-20 457.47 Total for Votecs =========== =========== =========== =========== =========== =========== 0.00| 887.09| 195.72| | | | Tot Gen 887.09 Total 1,082.81