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<br /> 2:01 PM Logan Well Users, Inc
<br /> 09/12/05 Transaction Detail By Account
<br /> Accrual Basis September 1 -12,2005
<br /> Type Date Num Name Memo Clr Split Amount Balance
<br /> Check 9/1/2005 2670 Clarence Croissant Operating BOC 17.98 3,857.41
<br /> •. Check 9/1/2005 2671 Buffalo Subdivisio... Operating BOC 14.30 3,871.71
<br /> Check 9/1/2005 2672 Harry Bostron Operating BOC 373.15 4,244.86
<br /> Check 9/1/2005 2668 Larry Bettger Operating BOC 71.93 4,316.79
<br /> Check 9/1/2005 2673 Robert Baney Operating BOC 213.10 4,529.89
<br /> Check 9/1/2005 2674 Cody Bamford Operating BOC 4.50 4,534.39
<br /> Check 9/1/2005 2675 C
<br /> 5 .Brad Anderson
<br /> Operating BOC 80.93 4 615.32
<br /> Pe 9 ,
<br /> Check 9/1/2005 2676 Keller Farms Operating BOC 41.25 4,656.57
<br /> Check 9/1/2005 2677 Bret McEndaffer Operating BOC 882.50 5,539.07
<br /> Check 9/1/2005 2678 Lousberg Partners... Operating BOC 12.50 5,551.57
<br /> Check 9/1/2005 2679 Douglas&Ken Frk... Operating BOC 7.50 5,559.07
<br /> Check 9/1/2005 2680 Kenneth Guenzi VOID: X Operating BOC 0.00 5,559.07
<br /> Check 9/1/2005 2681 Dave Lebsock Operating BOC 37.50 5,596.57
<br /> Check 9/1/2005 2682 Kenneth Guenzi VOID: X Operating BOC 0.00 5,596.57
<br /> Check 9/1/2005 2683 Kenneth Guenzi VOID: X Operating BOC 0.00 5,596.57
<br /> Check 9/1/2005 2684 Bob Schott Operating BOC 539.44 6,136.01
<br /> Check 9/1/2005 2685 Farmer's Pawnee... Bob... Operating BOC 1,496.81 7,632.82
<br /> Check 9/1/2005 2686 Rex Monohan Operating BOC 17.50 7,650.32
<br /> Check 9/1/2005 2687 Harry Bostron Operating BOC 528.33 8,178.65
<br /> Check 9/1/2005 2688 Mari Brothers Operating BOC 1,624.50 9,803.15
<br /> Check 9/1/2005 2689 Robert Lingreen Operating BOC 1,731.25 11,534.40
<br /> Check 9/1/2005 2690 Smart Brothers Operating BOC 872.50 12,406.90
<br /> Check 9/1/2005 2691 Smart Brothers Operating BOC 2,355.00 14,761.90
<br /> Check 9/1/2005 2692 Kevin Vollmer Operating BOC 2,793.83 17,555.73
<br /> Check 9/1/2005 2693 Smart Brothers Operating BOC 2,221.26 19,776.99
<br /> Check 9/1/2005 2694 Mari Brothers Operating BOC 524.00 20,300.99
<br /> Check 9/1/2005 2695 Lutin Curiae Famil... Operating BOC 639.03 20,940.02
<br /> Check 9/1/2005 2696 Robert Lingreen Operating BOC 1,802.06 22,742.08
<br /> Check 9/1/2005 2697 Lewis V.Propst C... Operating BOC 1,643.58 24,385.66
<br /> Check 9/1/2005 2698 Clint Fiscus Operating BOC 1,533.67 25,919.33
<br /> Check 9/1/2005 2699 Albert Amen Operating BOC 1,278.06 27,197.39
<br /> Check 9/1/2005 2700 Sterling Irrigation Operating BOC 2,042.82 29,240.21
<br /> • I Check 9/1/2005 2701 Schneider Ditch Operating BOC 2,100.51 31,340.72
<br /> Check 9/1/2005 2702 Robert Lingreen Operating BOC 188.75 31,529.47
<br /> Check 9/1/2005 2703 Alan Harryman Operating BOC 2,435.50 33,964.97
<br /> Check 9/1/2005 2704 Jay Harryman Operating BOC 2,435.50 36,400.47
<br /> Check 9/1/2005 2705 Mark Kross&Rob... Operating BOC 467.62 36,868.09
<br /> Check 9/1/2005 2706 Kenneth Pomeroy Operating BOC 798.84 37,666.93
<br /> Check 9/1/2005 2707 Ron Ruff Operating BOC 775.00 38,441.93
<br /> Check 9/1/2005 2708 Prewitt Ranch Operating BOC 900.00 39,341.93
<br /> Check 9/1/2005 2709 Albert Frazier Operating BOC 222.50 39,564.43
<br /> Check 9/1/2005 2710 Dean Schuman Operating BOC 152.50 39,716.93
<br /> Check 9/1/2005 2711 Robert Baney Operating BOC 433.75 40,150.68
<br /> Check 9/1/2005 2712 Springdale Ditch C... Operating BOC 5,094.70 45,245.38
<br /> Check 9/1/2005 2713 AH Tetsell Farm&... Lorri... Operating BOC 48.02 45,293.40
<br /> Check 9/1/2005 2714 Marjorie Rieke Virgil... Operating BOC 53.95 45,347.35
<br /> Check 9/1/2005 2715 Guenzi Farms Operating BOC 2,288.22 47,635.57
<br /> Total Recharge water 47,635.57 47,635.57
<br /> Total Water Expense 47,635.57 47,635.57
<br /> TOTAL 47,635.57 47,635.57 r116-9
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