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<br /> 2:01 PM Logan Well Users, Inc
<br /> 09/12/05 Transaction Detail By Account
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<br /> ! fI
<br /> ■ Accrual Basis September 1 -12,2005
<br /> i Type Date Num Name Memo CIr Split Amount Balance
<br /> I)
<br /> Water Expense
<br /> Recharge water
<br /> Check 9/1/2005 2603 Chad Wright Operating BOC 4.50 4.50
<br /> Check 9/1/2005 2604 Don Wolfe Operating BOC 11.24 15.74
<br /> Check 9/1/2005 2605 . Shirley Williamson Operating BOC 35.97 51.71
<br /> i Check 9/1/2005 2606 Gregory Whittaker Operating BOC 17.98 69.69
<br /> Check 9/1/2005 2607 Larry Ward Operating BOC 2.84 72.53
<br /> Check 9/1/2005 2608 Richard Walker* Operating BOC 53.95 126.48
<br /> Check 9/1/2005 2609 Steve Wagner Operating BOC 98.91 225.39
<br /> Check 9/1/2005 2610 Kevin Vollmer Operating BOC 226.86 452.25
<br /> Check 9/1/2005 2611 Henry Veeder Operating BOC 17.98 470.23
<br /> Check 9/1/2005 2612 David Guenzi VOID: X Operating BOC 0.00 470.23
<br /> Check 9/1/2005 2613 Tetsell Swedlund... Operating BOC 23.92 494.15
<br /> Check 9/1/2005 2614 Larry Taylor Operating BOC 143.87 638.02
<br /> Check 9/1/2005 2615 Gerald Tadolini Operating BOC 2.37 640.39
<br /> Check 9/1/2005 2616 Sterling Country CI... Operating BOC 53.95 694.34
<br /> Check 9/1/2005 2617 State of Colorado(... Operating BOC 35.97 730.31
<br /> Check 9/1/2005 2618 Christopher Smith Operating BOC 53.95 784.26
<br /> Check 9/1/2005 2619 Joe&Stacey Dela... Operating BOC 35.97 820.23
<br /> Check 9/1/2005 2620 Victor Schroeder Operating BOC 35.97 856.20
<br /> Check 9/1/2005 2621 Schlegel Ranch P... Operating BOC 41.65 897.85
<br /> Check 9/1/2005 2622 Jon Samber Operating BOC 32.37 930.22
<br /> Check 9/1/2005 2623 Zella Sager Operating BOC 17.98 948.20
<br /> Check 9/1/2005 2624 Gerald Ruf Operating BOC 233.78 1,181.98
<br /> Check 9/1/2005 2625 Bryan Ruf Operating BOC 50.35 1,232.33
<br /> Check 9/1/2005 2626 Tom Rodine Operating BOC 4.50 1,236.83
<br /> Check 9/1/2005 2627 Virgil Rieke VOID: X Operating BOC 0.00 1,236.83
<br /> Check 9/1/2005 2628 Lee Rhodes Operating BOC 71.93 1,308.76
<br /> Check 9/1/2005 2629 Jeffery Raffaeli Operating BOC 8.99 1,317.75
<br /> Check 9/1/2005 2630 Lewis V.Propst C... Operating BOC 34.29 1,352.04
<br /> Check 9/1/2005 2631 Marty Poos Operating BOC 8.99 1,361.03
<br /> Check 9/1/2005 2632 Lester Patten Operating BOC 53.95 1,414.98
<br /> • Check 9/1/2005 2633 RiccParker Operating BOC 17.98 1,432.96
<br /> Check 9/1/2005 2634 Robert Patten Operating BOC 50.35 1,483.31
<br /> Check 9/1/2005 2635 Jacquline Alexander Operating BOC 8.99 1,492.30
<br /> Check 9/1/2005 2636 Charlotte O'Connell Operating BOC 71.93 1,564.23
<br /> Check 9/1/2005 2637 Werdna Nelson Operating BOC 107.90 1,672.13
<br /> Check 9/1/2005 2638 Brett Nelson Operating BOC 89.92 1,762.05
<br /> Check 9/1/2005 2639 Bret McEndaffer* Operating BOC 316.11 2,078.16
<br /> Check 9/1/2005 2640 Homer Mundell Operating BOC 31.47 2,109.63
<br /> Check 9/1/2005 2641 Rex Monohan Operating BOC 53.95 2,163.58
<br /> Check 9/1/2005 2642 Gary Miller Operating BOC 71.93 2,235.51
<br /> Check 9/1/2005 2643 Shane Miller Operating BOC 31.47 2,266.98
<br /> Check 9/1/2005 2644 Town of Merino Operating BOC 16.99 2,283.97
<br /> Check 9/1/2005 2645 Michael Meisner Operating BOC 4.50 2,288.47
<br /> Check 9/1/2005 2646 Lydia Meisner Operating BOC 107.90 2,396.37
<br /> Check 9/1/2005 2647 Ermelindo Mateus Operating BOC 107.90 2,504.27
<br /> Check 9/1/2005 2648 Lousberg Partners... Operating BOC 17.98 2,522.25
<br /> Check 9/1/2005 2649 Dave Littler Operating BOC 8.99 2,531.24
<br /> Check 9/1/2005 2650 Dave Lebsock Operating BOC 98.91 2,630.15
<br /> Check 9/1/2005 2651 Jerry Kuntz Operating BOC 37.48 2,667.63
<br /> Check 9/1/2005 2652 Jarod Kuntz Operating BOC 10.79 2,678.42
<br /> Check 9/1/2005 2654 Richard Kloberdanz Operating BOC 17.98 2,696.40
<br /> Check 9/1/2005 2656 Keller Farms Operating BOC 422.61 3,119.01
<br /> Check 9/1/2005 2657 Darrel Kauffman Operating BOC 3.60 3,122.61
<br /> Check 9/1/2005 2659 Wayne Jensen Operating BOC 17.98 3,140.59
<br /> Check 9/1/2005 2660 Maria Jackson Operating BOC 94.41 3,235.00
<br /> Check 9/1/2005 2661 Bill Ills* Operating BOC 107.90 3,342.90
<br /> Check 9/1/2005 2662 Dennis Hettinger Operating BOC 143.87 3,486.77.
<br /> Check 9/1/2005 2653 Eileen Hein Operating BOC 31.47 3,518.24
<br /> Check 9/1/2005 2655 Audrey Healey Operating BOC 35.97 3,554.21
<br /> Check 9/1/2005 2658 Guenzi Family Lan... Operating BOC 68.16 3,622.37
<br /> Check 9/1/2005 2664 Kenneth Guenzi VOID: X Operating BOC 0.00 3,622.37
<br /> Check 9/1/2005 2665 John Guenzi VOID: X Operating BOC 0.00 3,622.37
<br /> Check 9/1/2005 2663 Katherine Fritzler Operating BOC 22.48 3,644.85
<br /> ill i Check 9/1/2005 2666 Douglas&Ken Frit... Operating BOC 71.93 3,716.78
<br /> Check 9/1/2005 2667 Albert Fritzler Operating BOC 75.89 3,792.67
<br /> Check 9/1/2005 2669 Mark Dick Operating BOC 46.76 3,839.43
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