INCOME STATEMENT
May 31, 2012
Meter deposit – Hoffman 100.00
Annual dues 30.00
Interest Great Western Bank .06
Mark Humphrey 114.00 (Deposit plus overpayment)
Billy Hilton 80.00 (Deposit
Postmaster 44.00 (Box rent)
TOTAL 1,962.73
NET 2,750.18
36,891.65
Gallons pumped April, 2012 573,300 Gallons reported 387,396
Gallons pumped May 2012 652,300 Gallons reported 410,441
(thru 6/13/12
2 unpaid)
MAY UNPAID JUNE PAST DUE
2 unpaid 2 past due
Both paid June