Date Run: 07-03-2008 Votecs Month: JUNE Warr G4mil Gen Build Sink Childnut Ins Rec # Date Amount ---------------------------------------------------------------------------------------------------- V-7 V-7 CURRENT TAX | 111.79| 22.34| | | |______|_________|__________| ----------- ----------- ----------- ----------- ----------- ----------- Tot Gen 111.79 0.00| 111.79| 22.34| | | | Total V-7 134.13 V-14 V-14 CURRENT TAX | 2.60| 0.52| | | |______|_________|__________| PRIOR TAX | 2.60| 0.52| | | |______|_________|__________| BACK TAX | 5.04| 1.00| | | |______|_________|__________| ----------- ----------- ----------- ----------- ----------- ----------- Tot Gen 10.24 0.00| 10.24| 2.04| | | | Total V-14 12.28 V-20 V-20 CURRENT TAX | 184.94| 46.29| | | |______|_________|__________| PRIOR TAX | 10.26| 2.57| | | |______|_________|__________| BACK TAX | 6.58| 1.64| | | |______|_________|__________| ----------- ----------- ----------- ----------- ----------- ----------- Tot Gen 201.78 0.00| 201.78| 50.50| | | | Total V-20 252.28 Total for Votecs =========== =========== =========== =========== =========== =========== 0.00| 323.81| 74.88| | | | Tot Gen 323.81 Total 398.69