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Accounting Report for Project - - 965196 STM Sand Trap Lane Ext <br /> 6/21/2 Page 2 of 2 <br /> Journal Date Ezpense Descripfion Account Fuud / De tId /Class <br /> P Amount Reference <br /> 04/28/2006 PSF Chgs for 04/02-04/15/06 PSF Chgs for 04/02-04/15/06 <br /> 05/12/2006 PSF Chgs for 04/16-04/29/06 PSF Chgs for 04/16-04/29/06 335 - 9332 - 000 976.80 0000053197 - 4/28/2006 <br /> 06/09/2006 PSF Ch s for 05/14-05/27/06 PSF Ch s for 05/14-05/27/06 335 - 9332 - 000 111.00 0000053356 - 5/15/2006 <br /> 335 - 9332 - 000 74.00 0000053706 - 6/9/2006 <br /> total For Enq Construct Survev Fees-PSF 7,a2o.ao <br /> 61899 Enq Construction Fees-PSF <br /> 04/14/2006 PSF Chgs for 03/19-04/01/06 PSF Chgs for 03/19-04/01/06 <br /> 05/12/2006 PSF Chgs for 04/16-04/29/06 PSF Chgs for04/16-04/29/06 335 - 9332 - 000 27.50 0000053031 - 4/21/2006 <br /> 05/26/2006 PSF Chgs for 04/30 - 05/13/06 PSF Chgs for 04/30 - 05/13/06 335 - 9332 - 000 1,967.70 0000053356 - 5/15/2006 <br /> 06/09/2006 PSF Ch s for 05/14-05/27/06 PSF Ch s for 05/14-05/27/06 335 - 9332 - 000 2,569.70 0000053536 - 5/26/2006 <br /> 335 - 9332 - 000 244.20 0000053706 - 6/9/2006 <br /> total For Enq Construction Fees-PSF a,so9.1o <br /> <br /> Grand Total: <br /> 43,014.47 <br /> <br />