DATE CHARGE TAX TOTAL I.D. WORK ORDER #
101 1/23/2007 182.00 11.83 193.83 9928 GNT10-2007-15048
102 1/23/2007 490.00 31.85 521.85 6197 GNT10-2007-15047
103 1/23/2007 360.00 23.40 383.40 8368 GNT10-2006-14425
104 1/23/2007 435.00 28.28 463.28 GNT-Dept-WO GNT10-2006-14424
105 1/23/2007 215.00 13.98 228.98 8518 GNT10-2006-14690
106 2/27/2007 1,600.00 104.00 1,704.00 9694 GNT10-2007-15373
107 2/27/2007 1,600.00 104.00 1,704.00 9588 GNT10-2007-15371
108 3/7/2007 160.00 10.40 170.40 6480 GNT10-2007-15245
109 3/7/2007 160.00 10.40 170.40 6519 GNT10-2007-15266
110 3/7/2007 160.00 10.40 170.40 6500 GNT10-2007-15250
111 3/7/2007 320.00 20.80 340.80 8873 GNT10-2007-15407
112 3/7/2007 620.00 40.30 660.30 6492 GNT10-2007-15406
113 3/7/2007 234.00 15.21 249.21 8426 GNT10-2007-15430
114 3/16/2007 234.00 15.21 249.21 8623 GNT10-2007-15478
115 3/16/2007 85.00 5.53 90.53 9536 GNT10-2007-15479
116 3/16/2007 65.00 4.23 69.23 8981 GNT10-2007-15487
117 3/23/2007 820.00 53.30 873.30 GNT-Dept-WO GNT10-2007-15564
118 3/29/2007 435.00 28.28 463.28 GNT-Dept-WO GNT10-2007-15565
119 5/6/2007 200.00 13.00 213.00 6518 GNT10-2007-15408
120 5/6/2007 280.00 18.20 298.20 6366 GNT10-2007-15480
121 5/6/2007 280.00 18.20 298.20 6372 GNT10-2007-15481
122 5/6/2007 110.00 7.15 117.15 8276 GNT10-2007-15668
123 5/6/2007 110.00 7.15 117.15 6340 GNT10-2007-15669
124 5/6/2007 140.00 9.10 149.10 6519 GNT10-2007-15762
125 5/6/2007 660.00 42.90 702.90 7208 GNT10-2007-15872
126 5/6/2007 460.00 29.90 489.90 2487 GNT10-2007-15890
127 5/12/2007 140.00 9.10 149.10 7136 GNT10-2007-15909
128 5/19/2007 518.00 66.67 551.67 2469 GNT10-2007-15933
129 5/19/2007 310.00 20.15 330.15 GNT-Dept-WO GNT10-2007-15932
130 6/15/2007 90.00 5.85 95.85 4572 GNT10-2007-15964
131 6/15/2007 130.00 8.45 138.45 GNT-Dept-wo GNT10-2007-15965
132 6/15/2007 105.00 6.83 111.83 GNT-Dept-WO GNT10-2007-16156
133 6/15/2007 1,115.00 72.48 1,187.48 6173 GNT10-2007-15934
134 6/15/2007 140.00 9.10 149.10 6172 GNT10-2007-16077
135 6/15/2007 140.00 9.10 149.10 6475 GNT10-2007-16076
136 7/18/2007 2,160.00 140.40 2,300.40 6201 GNT10-2007-16330
137 7/18/2007 2,300.00 149.50 2,449.50 9889 GNT10-2007-16200
138 7/18/2007 80.00 5.20 85.30 8630 GNT10-2007-16430
139 7/18/2007 728.50 47.35 775.85 8518 GNT10-2007-16412
140 7/18/2007 140.00 9.10 149.10 8096 GNT10-2007-16195
141 7/18/2007 280.00 18.20 298.20 8243 GNT10-2007-16194
142 7/18/2007 388.00 25.22 413.22 9584 GNT10-2007-16332
143 7/18/2007 137.00 8.91 145.91 6500 GNT10-2007-16159
144 7/18/2007 368.00 23.92 391.92 GNT-Dept-WO GNT10-2007-16373
145 7/18/2007 250.00 16.25 266.25 8865 GNT10-2007-16372
146 7/18/2007 140.00 9.10 149.10 GNT-Dept-WO GNT10-2007-15657
    $20,074.50 $1,337.88 $21,379.48