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-1 . cn 1-9c Vtadu nalxm <br />Varra Companies, Inc. (VAR) <br />Account Number/Description Detail Postings for Period 01 Thru 12 Ending 7/31/2008 <br />Period Date Journal Comments <br />Debit Credit Net Chnnne <br />5050.1 5 Utilities - Indirect - Kura SRG 115 <br />01 <br />01 <br />01 <br />01 <br />01 <br />01 <br />01 <br />01 <br />Ot <br />01 <br />01 <br />01 <br />01 <br />Or 8115/2007 <br />811512007 <br />8115/2007 <br />811512007 <br />8115,2007 <br />811$12007 <br />8115/2007 <br />8115/1007 <br />8/152007 <br />811512007 <br />81152007 <br />8/2112007 <br />8121/2007 <br />813112007 AP-001314 <br />AP-001314 <br />AP-001314 <br />AP 001314 <br />AP-001314 <br />AP 001314 <br />AP-001314 <br />AP 001314 <br />AP001314 <br />AP-001314 <br />AP-001314 <br />AP-001323 <br />AP-001323 <br />AP-001354 OOUNIOI 0301.08/0713994WCR17KURTZP <br />OOUNIO1 0501-08/0712906 WCR 13 PIT 110 <br />DOUN101 0601-081074500 WC13 24 5 PI 12 R <br />OOUNt01 0701 08/0712906 WCR 13 PIT 101 <br />OOUNIOI 1101 .08/0712906 WCR 13 PIT 101 <br />OOUNA11 1301 08/0712906 WCR 13 P101 RE <br />OOLINIOI 1401-08/076485 WCR 26 DAKOLIOS <br />OOUNIOI 4605.08/0713634 WCR 17 SHED R <br />OOUN101 4902-0810713624 WCR 17 FLIEL PLI <br />OOUNIO1 5106.08/078416 HWY 66/RES &KUR <br />OOUNIOI 6201.08.'0713694 WCR 17 XURT7 P <br />OOUNIO1 5203-0810784901 IWY 66 P11 115 <br />OOUNIOt1; 7900-0870713636 WCR 17 SE PMP@ <br />OOUNIOI 1101-0.1.0712906 WCR 13 PIT 101 4137 000 <br />292 47 000 <br />11.22 0 00 <br />24,25 U 00 <br />92.40 0 00 <br />M92 0 00 <br />145 19 0.00 <br />9 60 000 <br />60 22 0 DO <br />49 57 000 <br />9 ,20 48 0 00 <br />886 94 D 00 <br />3,206.50 0 b0 <br />6P <br />000 <br />01 <br />02 <br />02 <br />02 <br />02 8/31/2007 <br />9/18/2007 <br />911812007 <br />91182007 <br />9/18/2007 AP-001355 <br />AP001346 <br />AP-001346 <br />AP-001346 <br />AP-001346 OOUN101 1101 .04107 1 2 906 WCR 13 PIT 101 <br />OOUN101 0301-09/0713994 WCR 17KORTZP <br />OOUNIO1 0501 0910 7 1 2 906 WCR 13 PIT 110 <br />OOUN101 0601 091074500 WCR 24.5 P 112 R <br />OOUNIOl 0701-09107 1 2 906 WCR 13 PIT 101 O IH7 <br />4137 <br />292 4 7 <br />11 31 <br />24.25 10 92 <br />000 <br />0 00 <br />0 00 <br />000 <br />02 <br />02 911812007 <br />911812007 AP-001346 <br />AP-001346 OOUN101 1101-0910712906 WCR 13P101 W <br />000N101 1301 0910 7 1 2 906 WCR 11 P701 RE R665 <br />10 92 000 <br />0 00 <br />02 9118/2007 AP-001346 OOUNI01 1401-0907 6485 WCR 26 DAKOLIS 310 48 0 00 <br />02 911812007 AP,001346 OOUNIO1 460509,'0713634 WCR 17 SHED 8 9 70 000 <br />02 9/1812007 AP-001346 ODUN101 490209/0713624 WCR 17 FUEL PM 59 27 0 00 <br />02 9/18/2007 AP-001346 OOUNIOI 5106-091078416 HWY 66 RES R KO 50 04 0 00 <br />02 9/182007 AP-001346 OOUNIOI 5203091078490 HWY 66 P17 115 578 74 0 00 <br />02 <br />02 <br />03 911812007 <br />9/182007 <br />1011712007 AP-001346 <br />AP-001346, <br />AP-001390 OOUN101 6201 0910713694 WCR 17 KURTZ P <br />OOUNIO# 7900.0907 13636 WCR 17 SE PMPOT <br />OOUN101 03011(/0713944 WCR 17 KURTZ P 8 301. 1? <br />2,86485 <br />41 1-7 0 00 <br />000 <br />0 DO <br />03 10/17/2007 AP-001390 000N101 0501 10/0712906 WCR 13 PIT 110 175 11, 0.00 <br />03 101172067 AP 001390 OOUNIO1 0601.101074500 WCR 24 5 PIT 11 13 14 0 00 <br />03 10/171 OW AP-001390 OOUNIOI 0701 10/0712906 WCR 13 PIT 101 24 25 000 <br />03 101172007 AP-001390 OOUN101 1101-10/0712906WCR 13PIT 101 4048 000 <br />03 1011712007 AP•001390 000NI01 1301-101071290riWCR 13PI7 101 10.91 000 <br />03 101172007 AP-001390 OOUNIO1 1401 10/076485 WCR 26 DAKOLIOS 140 79 000 <br />03 10/172007 AP-001390 OOUNIO1 4605.1N0713634 WCR 17 SHED 8 9 60 000 <br />03 1011712007 AP-001390 000N101 4902-1010713624 WCR 17 FUEL PM 64 45 0 00 <br />03 10/1712007 AP-001390 OOUNIO1 5106-101078416 HWY 66 RESAKURT 117 28 0 00 <br />03 10/17/2007 AP-001390 OOUNIOI 5203101078490 ST HWY 66 807 85 0.00 <br />03 <br />03 101172007 <br />10117/2007 AP-001390 <br />AP-001390 OOUNIO1 6201.1070 7 1 369 4 WCR 17 KURTZ P <br />UOUN101 17900.1010713636 WCR 17 SE PMP@ 8 064 31 <br />2.88694 0.00 <br />0.00 <br />04 1111412007 AP-001426 OOUNIOI 0501- 1110712906 WCR 13 P110 DA 357 57 0 00 <br />04 1111412007 AP-001426 OOUNIO1 0601-11/074500 WCR 24 5 PIT 11 17 85 0.00 <br />04 11/1412007 AP-001426 DOUN101 0701.11/0712906 WCR 13 P101 SC 2415 O DO <br />04 11114/2007 AP-001426 OOUNIO1 1101-1110712906 WCR 13 P101 W 18 70 0 00 <br />04 111142007 AP-001426 OOUN101 1301-111071290f; WCR 13 P 101 RE 10 92 0 00 <br />04 11/142007 AP-001426 000N101 1401-11,076485 WCR 26 DAKOLIOS 215.94 0 00 <br />04 11114/2007 AP-001426 000N101 4605-1110713634 WCR 17 SHED & 9 60 0 00 <br />04 1111412007 AP-001426 OOUNIO1 490211/0713624 WCR i? FUEL PM 6042 000 <br />04 11/1412007 AP-001426 OOUNIO1 5106 11/078416 HWY 66 RES 8 KU 141 62 0.00 <br />04 11/1412007 AP-001426 000Nt01 5203-11/078490 ST HWY 66 KURTZ 637.29 0 00 <br />04 11/1412007 AP-001426 OOUNIOI 6201-11/0713694 WCR 17 KURTZ P 7,636.16 000 <br />04 <br />05 11/14/2001 <br />1211712007 AP 001426 <br />AP-001457 OOIJN101 7900.1110713636 WCR 17 SE PMP <br />OOUN101 0301 1210713994 WCR 17KOR17 N 2.352.09 <br />413'7 0.00 <br />0.00 <br />05 1211712007 AP-001457 000N101 0501.1210712906 WCR 13 PIT 110 38894 000 <br />05 12!172007 AP-001457 OOUNIO1 0601-12J074500 WCR 24 5 P112 18 90 0 00 <br />05 12/17/2007 AP-001457 OOLJN101 0701-12/0712906 WCR 13 P101 SC 24 25 O DO <br />05 1211712007 AP-001457 OOUNIOl 1101 1210712906 WCR 13 PIT 101 1524 000 <br />05 121172007 AP 001457 OOUN101 1301.1210712906WCR 13P101 RE 1092 0.00 <br />05 12/1712007 AP-001457 0OUN101 1401-12/076485 WCR 26 DAKOLIOS 146.83 0 00 <br />05 1211712007 AP-001457 0OUNIO1 4605-1210713634 WCR 17 SHEDS 9,60 000 <br />05 121172007 AP 001457 OOUNI01 4902-1210713624 WCR 17 FUEI. PM 2644 000 <br />05 12/17/2007 AP-001451 O0lIN101 5106.121078416 HWY 66 RES&KUR1 145 98 0-00 <br />Run Date <br />G/L Dale: 911012009 <br />81312009 12227PM 7// <br /> <br />Page 1 <br />User Lognn Stir