STSCCTLU L1                                          OKLAHOMA TAX COMMISSION                                             PAGE 0543
 RUN DATE 11/13/2009                                    SALES TAX DIVISION                                    AS OF DATE 11/13/2009
                                                CITY/COUNTY  USE  TAX LEDGER REPORT


                                                         FISCAL YEAR  2010

                                                         COUNTY OF WAGONER            73-88


                                                ON HAND FOR APPORTIONMENT -       50,402.27
                                                HELD - UNDER LITIGATION -              0.00
                                                INTEREST RETURNED -                    0.00
                                                TOTAL ON HAND JULY  1, 2009       50,402.27



  TAX                 CURRENT MO.    AMOUNT   SUSPENDED        AMOUNT       REVOLVING    INTEREST     RETURNED TO  VOUCHER  VOUCHER
  RATE               COLLECTIONS    REFUNDED LITIGATION     APPORTIONED       FUND       RETURNED     WAGONER  CO.  NUMBER   DATE

.013000 JULY           50,294.39        0.00       0.00       50,402.27       504.02        57.60       49,955.85  870419  7/09/2009

.013000 AUGUST         43,018.21        0.00       0.00       50,294.39       502.94        81.84       49,873.29  870845  8/10/2009

.013000 SEPTEMBER      70,010.92        0.00       0.00       43,018.21       430.18        66.32       42,654.35  871274  9/08/2009

.013000 OCTOBER        63,325.77        0.00       0.00       70,010.92       700.11       126.09       69,436.90  871707 10/09/2009

.013000 NOVEMBER             .00        0.00       0.00       63,325.77       633.26       107.00       62,799.51  872140 11/09/2009


   Y-T-D TOTALS       226,649.29        0.00       0.00      277,051.56      2,770.51       438.85      274,719.90



                                                     RECAPITULATION
                                                                               AVAILABLE FOR APPORTIONMENT-

          BROUGHT FORWARD           50,402.27                                  APPORTIONED TO DATE -           277,051.56
                                                                               REFUNDS TO DATE -                     0.00
          COLLECTED TO DATE        226,649.29                                  HELD - UNDER LITIGATION -             0.00
                                                                               INTEREST RETURNED TO DATE -         438.85

                                   277,051.56                                                                  277,051.56