Date Run: 08-04-2008 Votecs Month: JULY Warr G4mil Gen Build Sink Childnut Ins Rec # Date Amount ---------------------------------------------------------------------------------------------------- V-7 V-7 PRIOR TAX | 182.66| 36.50| | | |______|_________|__________| BACK TAX | 20.47| 4.09| | | |______|_________|__________| CHICKASAW HOUSING | 15.68| 3.13| | | |______|_________|__________| ----------- ----------- ----------- ----------- ----------- ----------- Tot Gen 218.81 0.00| 218.81| 43.72| | | | Total V-7 262.53 V-14 V-14 PRIOR TAX | 32.60| 6.51| | | |______|_________|__________| CHICKASAW HOUSING | 24.68| 4.93| | | |______|_________|__________| ----------- ----------- ----------- ----------- ----------- ----------- Tot Gen 57.28 0.00| 57.28| 11.44| | | | Total V-14 68.72 V-20 V-20 PRIOR TAX | 84.08| 21.04| | | |______|_________|__________| BACK TAX | 15.86| 3.97| | | |______|_________|__________| CHICKASAW HOUSING | 23.03| 5.77| | | |______|_________|__________| ----------- ----------- ----------- ----------- ----------- ----------- Tot Gen 122.97 0.00| 122.97| 30.78| | | | Total V-20 153.75 Total for Votecs =========== =========== =========== =========== =========== =========== 0.00| 399.06| 85.94| | | | Tot Gen 399.06 Total 485.00