Date Run: 11-05-2008 Votecs Month: OCTOBER Warr G4mil Gen Build Sink Childnut Ins Rec # Date Amount ---------------------------------------------------------------------------------------------------- V-7 V-7 CURRENT TAX | 174.52| 34.87| | | |______|_________|__________| PRIOR TAX | 147.60| 29.49| | | |______|_________|__________| BACK TAX | 118.95| 23.77| | | |______|_________|__________| ----------- ----------- ----------- ----------- ----------- ----------- Tot Gen 441.07 0.00| 441.07| 88.13| | | | Total V-7 529.20 V-14 V-14 CURRENT TAX | 38.03| 7.60| | | |______|_________|__________| ----------- ----------- ----------- ----------- ----------- ----------- Tot Gen 38.03 0.00| 38.03| 7.60| | | | Total V-14 45.63 V-20 V-20 CURRENT TAX | 171.44| 42.91| | | |______|_________|__________| PRIOR TAX | 11.50| 2.88| | | |______|_________|__________| ----------- ----------- ----------- ----------- ----------- ----------- Tot Gen 182.94 0.00| 182.94| 45.79| | | | Total V-20 228.73 Total for Votecs =========== =========== =========== =========== =========== =========== 0.00| 662.04| 141.52| | | | Tot Gen 662.04 Total 803.56