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, ~ ~ / <br />Accounting Report for Project -- 965182 APT- Air Cargo WW Page z or 3 <br />sn~zoo _ <br />Journal Date Eapense Description Account Fund / Deptld / Class Amoant Iteference <br />17/09/2006 PSF Chgs for 10/15-10/28/O6 PSF Chgs for 10/15-10/28/O6 512 - 9334 - 000 668.00 0000055779 - 11/14/2006 <br />11/22/2006 PSF Chgs for 10/29/ - 11/11/O6PSF Chgs for 10/29/ - 11/11/06 512 - 9334 - 000 440.00 0000055906 - 11/28/2006 <br />12/08l2006 PSF Chgs for 11/12 - 11/25/O6 PSF Chgs for 11/12 -11/25/O6 512 - 9334 - 000 154.00 0000056024 -12/8/2006 <br />01/05/2007 PSF Chgs for 12/10-12/23/O6 PSF Chgs for 12/10-72/23/O6 512 - 9334 - 000 176.00 0000056434 - 1/9/2007 <br />02/02/2007 PSF Chgs for 01/07-01/20/07 PSF Chgs for 01/07-01/20/07 512 - 9334 - 000 891.00 0000056669 - 2/5/2007 <br />03/02/2007 PSF Chqs for 02/04-02/17/07 PSF Chqs for 02/04-02/17/07 512 - 9334 - 000 264.00 0000056971 - 3/6/2007 <br />Tota1 For Enq Topo4 Survev Fees-PSF 11,277.50 <br />61891 En4ineer & Desi4n Fees-PSF <br />03/31/2006 PSF Chgs for 03/05-03/18/06 PSF Chgs for 03/05-03/18/O6 512 - 9334 - 000 455.00 0000052857 - 4/3/2006 <br />04/14/2006 PSF Chgs for 03/19-04/01/O6 PSF Chgs for 03/19-04/01/O6 512 - 9334 - 000 91.00 0000053031 - 4/21/2006 <br />04/28/2006 PSF Chgs for 04/02-04/15/06 PSF Chgs for 04/0 2-0411 5/O6 512 - 9334 - 000 530.00 0000053197 - 4/28/2006 <br />05/26/2006 PSF Chgs for 04/30 - 05/13/O6 PSF Chgs for 04/30 - 05/13/06 512 - 9334 - 000 980.00 0000053536 - 5/26/2006 <br />05/31/2006 PSF Adjust for 5/31/06 PSF Adjust for 5/31/O6 512 - 9334 - 000 -95.00 0000053565 - 5/31/2006 <br />06/09/2006 PSF Chgs for 05/14-05/27/06 PSF Chgs for 05/14-05/27/06 512 - 9334 - 000 606.00 0000053706 - 6/9/2006 <br />O6/23/2006 PSF Chgs 05/28-06/10/O6 PSF Chgs 05/28-06/10/06 512 - 9334 - 000 885.50 0000053902 - 6/23/2006 <br />O6/30/2006 PSF Chgs for O6/11 - 06/25/O6 PSF Chgs for 06/11 - O6/25/O6 512 - 9334 - 000 87.00 0000054090 - 7/7/2006 <br />06/30/2006 PSF Accrual 06/25-06/30/2006 PSF ACCRUAL 06/25-06/30/06 PSF ACC 512 - 9334 - 000 37.29 0000054099 - 7/7/2006 <br />07/21/2006 PSF Chgs for O6/25 - 07/08/O6 PSF Chgs for O6/25 - 07/08/-O6 512 - 9334 - 000 1,700.00 0000054376 - 7/24/2006 <br />07/31/2006 Reverse: PSF Accrual 06/25-06/PSF ACCRUAL 06/25-06/30/O6 PSF_ACC 512 - 9334 - 000 -37.29 0000054561 - 8/3/2006 <br />08/04/2006 PSF Chgs for 07/09-07/22/O6 PSF Chgs for 07/09-07/22/O6 512 - 9334 - 000 1,666.50 0000054584 - 8/4/2006 <br />08/18/2006 PSF Chgs for 07/23-08/05/06 PSF Chgs for 08/06-08/19/O6 512 - 9334 - 000 1,088.00 0000054776 - 8/18/2006 <br />09/01/2006 PSF Chgs for 08/06-08/19/06 PSF Chgs for 08/06-08/19/06 512 - 9334 - 000 564.00 0000054985 - 9/1/2006 <br />09/15/2006 PSF Chgs for 08/20-09/02/06 PSF Chgs for 08/20-09/02/06 512 - 9334 - 000 371.00 0000055145 - 9/15/2006 <br />09/29/2006 PSF Chgs for 09/03-09/16/06 PSF Chgs for 09/03-09/16/06 512 - 9334 - 000 742.00 0000055287 - 9/29/2006 <br />10/13/2006 PSF Chgs for 09/17-09/30/O6 PSF Chgs for 09/17-09/30/O6 512 - 9334 - 000 46.00 0000055443 - 10/16/2006 <br />10/27/2006 PSF Chgs for 10/01-10/14/06 PSF Chgs for 10/01-10/14/O6 512 - 9334 - 000 138.00 0000055583 - 10/31/2006 <br />11/09/2006 PSF Chgs for 10/15-10/28/06 PSF Chgs for 10/15-10/28/O6 512 - 9334 - 000 712.50 0000055779 - 11/14/2006 <br />11/22/2006 PSF Chgs for 10/29/ - 11/11/06PSF Chgs for 10/29/ - 11/11/O6 512 - 9334 - 000 781.00 0000055906 - 11/2812006 <br />12/OS/2006 PSF Chgs for 11/12 -11/25/O6 PSF Chgs for 11/12 -11/25/06 512 - 9334 - 000 1,591.00 0000056024 -12/8/2006 <br />12/22/2006 PSF Chgs for 11/26 -12/9/O6 PSF Chgs for 11/26 -12/9/06 512 - 9334 - 000 5,663.25 0000056276 - 12/22/2006 <br />01/05/2007 PSF Chgs for 12/10-12/23/O6 PSF Chgs for 12/10-12/23/O6 512 - 9334 - 000 8,356.70 0000056434 - 1/9/2007 <br />01/19/2007 PSF Chgs for 12/24/06-01/O6/07PSF Chgs for 12/24/06-01/O6/07 512 - 9334 - 000 3,915.90 0000056532 -1/19/2007 <br />02/OZ/2007 PSF Chgs for 01l07-01/20/07 PSF Chgs for 01/07-01/20/07 512 - 9334 - 000 5,475.00 0000056669 - 2/5/2007 <br />02/16/2007 PSF Chgs for 01/21-02/03/07 PSF Chgs for 01/21-02/03/07 512 - 9334 - 000 1,919.35 0000056833 - 2116/2007 <br />03/02/2007 PSF Chgs for 02/04-02/77/07 PSF Chgs for 02/04-02/17/07 512 - 9334 - 000 4,094.10 0000056971 - 3/6/2007 <br />03/16/2007 PSF Chgs for 02/17 - 03/03/07 PSF Chgs for 02/17 - 03/03/07 512 - 9334 - 000 7,020.95 0000057084 - 3/23/2007 <br />.„~ ~~ ~_ cassd _ nnn ~ n4~ nn nooo057273 - 4/2l2007 <br />04/13/2007 PSF Chgs 03/18-03/31/07 PSF Chgs 03/18-03l31/07 <br />512 - 9334 - 000 1,294.00 0000057423 - 4/13/2007 <br />