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<br /> • ACCT /DESCRIPTION JRNL DT DESCRIPTION Total <br /> 61891 -Engineer 8~ Design Fees-PSF 03/04/05 PSF Ch s for 02/06-02/19105 PSF Ch s for 02106-02119105 770.00 <br /> 03118/05 PSF Ch s for 03-18-05 PSF Gh s for 03-18-05 280.00 <br /> 05/13/05 PSF Ch s for 04117-04/30/05 PSF Ch s for 04117-04130/05 700.00 <br /> 05/27105 PSF Ch s for 05101-05/14!05 PSF Ch s for 05/01-05114/05 350.00 <br /> 06/10/05 PSF Ch s 05115-05/28 PSF Ch s 05115-05/28 70.00 <br /> 11110/05 PSF Ch s for 10116-10129105 PSF Ch s for 10!16-10/29105 200.00 <br /> 11123105 PSF Ch s for 10130-11112105 PSF Ch s for 10/30-11112/05 100.00 <br /> 12/09105 PSF Ch s for 11/13 -11126105 PSF Ch s for 11113 -11/26105 710.00 <br /> 12/23/05 PSF Ch s for 11/27 -12!10105 PSF Ch s for 11127 -12110105 760.00 <br /> 01/06/06 PSF Ch s for 12111-12/24/05 PSF Ch s for 12/11-12124/05 730.70 <br /> 01/20/0fi PSF Ch s for 12!25105-01/07106PSF Ch s for 12/25/05-01107106 1,045.00 <br /> 02/03106 PSF Ch s for 01108-01/211-06 PSF Ch s for 01108-01/21/-06 1,336.50 <br /> 02/17/06 PSF Ch s for 01122-02/04/06 PSF Ch s for 01!22-02/04106 202.50 <br /> 03/03!06 PSF Ch s for 02/05-02118106 PSF Ch s for 02/05-02/18106 935.00 <br /> 03117106 PSF Ch s for 02119-03/04106 PSF Ch s for 02119-03/04106 205.00 <br /> 03/31106 PSF Ch s for 03105-03!18106 PSF Ch s for 03/05-03/18106 105.00 <br /> 04!14!06 PSF Ch s for 03/19-04101106 PSF Ch s for 03/19-04101/06 4,390.00 <br /> 04128/06 PSF Ch s for 04/02-04/15106 PSF Ch s for 04102-04/15106 899.50 <br /> 05!12106 PSF Ch s for 04/16-04/29/06 PSF Ch s for 04116-04129106 2,702.00 <br /> 05/26/06 PSF Ch s for 04/30 - 05!13106 PSF Ch s for 04130 - 05/13/06 2,322.00 <br /> 06/09/06 PSF Ch s for 05!14-05!27106 PSF Ch s for 05114-05127106 440.00 <br /> 06/23/06 PSF Ch s 05128-06/10/06 PSF Ch s 05/28-06/10106 1,155.00 <br /> 6189.1 =~En ~~ineer~&'Desi~`n~Pees~~?SF.~~~Ta~a~ <br /> 61899 - Eng Construction Fees-PSF 01/06/06 PSF Ch s for 12!11-12!24105 PSF Ch s for 12/11-12/24/05 35.00 <br /> 05/26/06 PSF Ch s for 04/30 - 05113!06 PSF Ch s for 04130 - 05/13/06 52.50 <br /> 06/09/06 PSF Ch s for 05!14-05127106 PSF Ch s for 05/14-05!27!06 42.00 <br /> 06123/06 PSF Ch s 05128-06110106 PSF Ch s 05/28-06110106 59.30 <br /> . <br /> 61899 - En ~oris~cicfiora l+-PS~';~w» Totals; <br /> Grand Total 33,856.14 <br /> <br />