2009-10-05_REVISION - M1999006 ‎(8)‎

• Permit No: M1999006
• IBM Index Class Name: REVISION
• Doc Date: 10/5/2009
• Doc Name: Submittal
• From: Varra Companies, Inc.
• To: DRMS
• Type & Sequence: TR2
• Media Type: D
• Archive: No

?V I? d t-ryuyt uatdu Neport
Varra Companies, Inc. (VAR)
Detail Postings for Period 01 Thru 12 Ending 7/31/2008
Accou nt NumbedDe scription
Period Date Journal Comments Debit Credit Net Change
05 12/1712007 AP-001457 00UN101 5203 12+078490 HWY 66 KURTZ E
602 83 0.00
05 12/1712007 AP-001457 00UN101 62111 1210713694 WCR 17 KU13TZ. P 7 661 36 0 00
05 1211712007 AP-001457 00UNI01 79004210713SX-INCR 17 SE PMP
2,492,89 000
05 121181200 7 AP-001459 DOUN103 9917810 PIT 115 REMOVE TRANS
4.50000 000
06 1116/2008 AP-001486 000NI01 0301.0110813994 WC
R 17 KURTZ P
. 41 37 (100
06 111612008 AP-001486 00UNI01 0501 01/0812906 WCR 13 PIT 110 45404 000
06 1116/2008 APd101486 000N101 0601-01/084500 WCR 24 5 PIT 11 16 21 0.00
06 1116/2008 AP-001486 000NI01 0701 0110812906 WCR 13 PIT 101 24 25 0.00
06 1116!2008 AP 001486 00UNI01 1 101 0110812906 WCR 13 PIT 101 12 54 0 00
06 111612008 AP-001486 000NI01 130101/0812906 WCR 13P101RF 1092 000
06 1116/2008 AP-001486 OOUN101 1401.01/086485 WCR 26 DAKOLI05 83 19 000
06 1/16/2008 AP-001486 000NI01 4605.01/0813634 WCR 17 SHED & 9 60 0.00
06 1/1612008 AP-001486 OOUNIO1 4902-0110813624 WCR 17 FUEL PM 33,84 000
06 1/16/2008 AP-001486 OOUN101 5106-01/088416 HWY 66 RES 8 KU 189 4'., 0 00
06 1/1612008 AP-001486 MON101 5203-01/088490 HWY 66 KURTZ E 479 69 000
06 1/16.2008 AP-001486 0OHN101 6201 01/0813694 WCR 17 KURTZ 5,793 44 0.00
06 1116/2008 AP-001486 000Nl01 7900-0110813636 WCR 17 SE PMP 2,40852 0,00
07 211812008 AP-DO1503 00UN101 0301.02/0813994 WCR 17 KURTZ N 41 37 000
07 211812008 AP-001503 000NIO1 0501-021013 12906 WCR 13 P110 DA 489 50 000
07 211812008 AP 001503 00UNI01 0601.021084500 WCR 24 5 P1 12 R 14 08 0 00
07 211812008 AP 001503 OOUN101 0701 02/0812906 WCR 13 P101 SC 24.25 000
07 211812008 AP-001503 00UN101 1101-02/0812906 WCR 13 P101 W 12 59 000
07 211812008 AP-001503 00UNI01 1301-0210812906 WCR 13 P 101 RE 10 92 0 00
07 211812008 AP-001503 OOUNIO 1 1401-021086485 WCR 26 DAKOL IOS 270 49 0 00
07 211672008 AP-001503 00UNI01 4503-02/0813634 WCR 17 SO PMP 40 20 0.00
07 211812008 AP 001503 000N101 4605-02/0813634 WCR 17 SHED 8 9 60 0 00
07 2118/2008 AP-001503 00UNI01 49020210813624 WCR 17 FUEL PM 30 11 0.00
07 211812008 AP-001503 00UNI01 5106-0D0884 tfi IIWY 66 RES 8 KU 441 61 0 00
07 211812008 AP-001503 000N101 62010210813694 WCR 17 KURT,' F' 536 99 000
07 2118/2008 AP-001503 000N01 7900-0210813636 WCR 17 SE PMP 2,459.56 000
07 212712008 AP-001512 OOCINILII 5203-02/088490 HWY liG KI.IRTZ E 11 02 0.00
08 31170008 AP-001537 000N101 0301 0310813994 WCR 17 KURTZ N 41 37 0 00
08 3117/2008 AP-001537 OOUNIO1 4605.0310813634 WCR 17 SHED 8 9 70 000
08 3/17/2008 AP()01537 000NI01 4902-0310813624 WCR 17 FUEL PM 2885 000
08 3/1712008 AP-001537 O()UN101 5106-031088416 HWY 66 RES 8 KU 245 76 0.00
08 3/17/2008 AP-001537 OOUNIOI 6201.0310813694 WCR 17 KURTZ P 7.77643 000
08 3/1912008 AP-001540 000N101 4503-0310813634 WCR 17 SO PMP 196 17 0.00
08 3/19/2008 AP-001540 000N101 5203 03/088490 HWY 66 METER Ex 10 92 0 00
08 3/19/2008 AP-001540 00ON01 7900.0310813636 WCR 17 SE PMP 2,299.99 0.00
09 412212008 AP 001576 000NI01 030104/0813994 WCR 1; KURTZ N 41 37 000
09 412212008 AP-001576 000N101 4503.0.110813614 Wr.R 17 Sn PMP 167 47 000
09 412212008 AP 001576 DOUN101 490204/0813624 WCR 17 FUEL PM 30 12 000
09 41220008 AP-001576 000N101 5203 041088490 S1 HW'Y 60 P1 15 10 92 0 00
09 4122/2008 AP-001576 001.;N a 1 r,'.11.0,VOa I'ti;94 WCR 17 KUR1 7. F' 8.36023 0 00
09 4122/2008 AP-001576 00UN101 7900.0510813636 WCR 17 9E PMP 2,402.94 0,00
10 5/19/2008 AP-001602 00111011 0301-05'0 R I V)1)4 WC1+ I ' 1iHiR T,' P 41 37 000
10 511912008 AP-001602 00UN101 V-0' 05!Ot515d24 WI.R 17 f JEL I'M 3-, 22 000
10 5/1912008 AP-001602 ODUN101 5203.051088490 HWY 66 PIT 115 10, 92 0 00
10 5/1912008 AP-001602 OOUNIOI 620 1-05/08 1 3694 WCR 17 KURTZ P 8,181 48 000
10 5/19/2008 AP-001602 00UNI01 79000610813636 WCR 17 SE PMP@ 2.741.25 0.00
11 611712008 All 001633 00UNI01 0301.0610 8 1 399 4 WCR 11 KURTZ 1'
41 37 0 00
11 6117/2008 AP 001633 000NL01 2500-06/088490 ST HWY 66 Pit 1 2 91 0 00
11 6/1712008 AP-001633 GOUN101 4902.06/08 1 36 2 4 WCR 17 FUEL PM 32 64 0 00
11 6/1712008 AP 001633 00UN1pl 5203-06/088490 ST HWY 66 PIT I 10.92 0 00
11 6/1712008 AP-001633 OOUN101 620106'0813694 WCR 17 KURTZ P 9,50699 000
11 6117/2008 AP-001633 001IN101 7900.060813636 WCR 175E PMP 2420.25 000
12 7/21/2008 AP-001678 DOUNI01 0301 0710813994 WCR 17 KURTZ N 41 37 0,00
12 7/21/2008 AP DO 1678 00UNI01 2500-071088490 ST HWY 66 PIT 1 10 92 0 00
12 712112008 AP-001678 OOUNIOI 4902.0710813624 WCR 17 FUEL PM 3253 000
12 7/2112008 AP-001678 OOUNIO1 5203.071088490 ST HWY 66 PIT 1 10 92 0 00
12 712112008 AP-001678 OOUNIOI 6201 07/0813694 WCR 17 KURTZ P 9,303 37 0 00
12 7121/2008 AP 001678 O0L1NI01 7900-0710813636 WCR 17 SE PMP 2,128.25 0.00
137 263 82 1091, 137.252 90
Repon Toia, 13" 263 8;' 1 r1 9? 137.252 90
Run Date 911012009 122.27PM Page. 2
G/L Dale 813112009
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