Date Run: 09-12-2008 Votecs Month: AUGUST Warr G4mil Gen Build Sink Childnut Ins Rec # Date Amount ---------------------------------------------------------------------------------------------------- V-7 V-7 PRIOR TAX | 785.47| 156.94| | | |______|_________|__________| BACK TAX | 15.41| 3.08| | | |______|_________|__________| ----------- ----------- ----------- ----------- ----------- ----------- Tot Gen 800.88 0.00| 800.88| 160.02| | | | Total V-7 960.90 V-14 V-14 PRIOR TAX | 112.62| 22.50| | | |______|_________|__________| BACK TAX | 4.96| 0.99| | | |______|_________|__________| ----------- ----------- ----------- ----------- ----------- ----------- Tot Gen 117.58 0.00| 117.58| 23.49| | | | Total V-14 141.07 V-20 V-20 PRIOR TAX | 434.66| 108.79| | | |______|_________|__________| BACK TAX | 36.32| 9.08| | | |______|_________|__________| ----------- ----------- ----------- ----------- ----------- ----------- Tot Gen 470.98 0.00| 470.98| 117.87| | | | Total V-20 588.85 Total for Votecs =========== =========== =========== =========== =========== =========== 0.00| 1,389.44| 301.38| | | | Tot Gen 1,389.44 Total 1,690.82