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I ; 1 DEPTID/PROJECT G JRN~ EPT4131PftOJi:C7 G~ .:Rit}~ - i '-F'`;~`, <br /> ACCT/DESCRIPTION JRNLDT DESCRIPTION ~ ~ FUN RANT REFERENCE • -JR~LID_I POSTED'DT TofaP- 333-"' 312 <br /> 61891 -Engineer $ Design Fees-PSF 03/31106 PSF s for 03Y05-03118ro6 PSF sfor 03!05-03/18/06 333 -9332 -945352 -000 0000052857 04/03/06 632.00 <br /> 04/14ro8 PSF sfor03119-04/01/06 PSF s for 03!19.04/01/06 333 -9332 -945352 -000 0000053031 04!21/06 1,392.00 <br /> 04/28/06 PSF for04/02-04/15!06 PSF s for 04/02-04/15?08 333 -9332 -945352 -000 0000053197 04/28/06 4,437.10 <br /> 05/12/06 PSF s for 04/16.04!29/06 PSF s for 04/16-04!29/06 333 -9332 - 945352 -000 0000053356 05/15/06 2,504.00 <br /> 05126106 PSF for04/30 - 05/13/06 PSF s for 04/30 -05/13/06 333 -9332 - 945352 -000 0000053536 05126/06 1,998.50 <br /> 06109/06 PSF for 05!14-05/271'06 PSF s for 05/14-0r.~127/06 333 -9332 -945352 -000 0000053706 06N9/O6 1,755.70 <br /> 06/23/06 PSF s 05!28-O6H0/06 PSF s 05!28-06/10/06 333 - 9332 -945352 -000 0000053902 06!23/06 447.00 <br /> 06/30/06 PSF for06111 - 06!25/06 PSF for06/11 -06/25/06 333 -9332 -945352 -000 0000054090 07/07/06 957.00 <br /> 07/21/08 PSF s for 06/25 - 07/08/06 PSF for06/25 - 07f08/-06 333 -9332 -945352 -000 0000054376 07/24Po6 400.50 <br /> 08/18!06 PSF for 07/23-08!05/06 PSF for OSro6-08119ro6 333 -9332 -945352 -000 0000054776 08/18/06 559.40 <br /> 09/01/06 PSF for08/06-08/19/06 PSF for08/06-08/19!06 333 - 9332 -945352 -000 0000054985 09/01/06 1,259.70 <br /> 09!15106 PSF s tor08/20-09/02/06 PSF s for 08/20-09/02ro6 333 -9332 - 945352 -000 0000055145 015/06 46.00 <br /> 09/29roG PSF for 09!03-09/16/06 PSF for09/03-09H6/06 333 -9332 -945352 -000 0000055287 09!29106 9200 <br /> 10/13/06 PSF s for 09/17-09!30/06 PSF s for 09/17-09!30/06 333 -9332 -945352 -000 0000055443 10/16!06 1,525.00 <br /> 10/27/06 PSF for 10/01-10/14!06 PSF s for 10/01-10H4/OB 333 -9332 -945352 -000 0000055583 10/31/06 1,438.80 <br /> 11/09/06 PSF s for 1Q/15-10?28/06 PSF s for 10/15-10/28ro6 333 -9332 -945352 -000 0000065779 11/14ro6 971.00 <br /> 11122/06 PSF for 10/29/ -11/11ro6PSF s for 10/29/ -11/11/06 333 -9332 -945352 -000 0000055906 11/28/06 1,501.50 <br /> 12/08/06. PSF for 11/12 -11/25/06 PSF for 11/12 -11/25/06 333 - 9332 - 945352 -000 0000056024 12/08/06 3,251.60 <br /> 12/22/06 PSF s for 11/26 -12/9fOG PSF for 11/26 -12/9/06 333 - 9332 -945352 -000 0000056276 12/22/06 2,625.10 <br /> 01/05!07 PSF for 12/10-12!23/06 PSF s for 12/10-12/23/06 333 - 9332 -945352 -000 0000056434 01/09!07 1,631.00 <br /> 01/19/07 PSF for 12/24/06-Ot/O6/07PSF for 12/24/06.01/06107 333 - 9332 -945352 -000 0000056532 01/19/07 789.00 <br /> 02/16/07 PSF for 01/21-02/0,9/07 PSF for 01/21-02/03!07 333 - 9332 -945352 -000 0000056833 02/16/07 1,580.40 <br /> 03/02/07 PSF for 02ro4-02/17roT PSF for 02/04-02/17/07 333 - 9332 - 945352 -000 0000056971 03ro6/07 3,986.00 <br /> 03N6ro7 PSF for 02117 - 03!03/07 PSF s for 02/17 -03103/07 333 - 9332 -945352 -000 0000057084 03123/07 557.50 <br /> 03/30/07 PSF for 03104-03/17N7 PSF for 03/0403 333 -9332 -945352 -000 0000057273 04!02/07 3,236.50 <br /> 04!13/07 PSF s 03/18-03/31/07 PSF s 03/18-03/31107 333 -9332 -945352 -000 0000057423 04!13/07 1,882.00 <br /> 04/27/07 PSF for04/01-04114/07 PSF for04/01-04/14/07 333 -9332 - 945352 -000 0000057581 04/27ro7 276.00 <br /> 05!11/07 PSF for4/15-4/28/07 PSF sfor4/15-4/28/07 333 - 9332 -945352 -000 0000057794 05!16/07 191.00 <br /> 05/25/07 PSF s for 04/29-05/12ro7 PSF s for 04/29.05/12/07 333 -9332 -945352 -000 0000057913 OS/25roT 92.00 <br /> 06/08/07 PSF s for 05!13-05/26/07 PSF s for 05/13-05/2F/07 333 - 9332 -945352 -000 0000058051 06/08/07 1,440.10 <br /> 06/22/07 PSF sfor5/27-6/9/07 PSF sfor5127-6/9/07 333 - 9332 -945352 -000 0000058237 06/22/07 184.00 <br /> 06/30/07 PSF s for 06/10-06/23ro7 PSF C s for 06/10-06123/07 333 - 9332 - 945352 - 0~ 0000058457 07ro9ro7 782.00 <br /> 07/20/07 PSF C s for O6/24-07ro7ro7 PSF s for 06!24-07/07/07 333 - 9332 -945352 -000 0000058661 07l20ro7 414.00 <br /> 11,220.48 44,642.02 <br /> 61899 - Eng Construction Fees-PSF 06/22/07 PSF for5127-6/9ro7 PSF C s for 5/27.6/9/07 333 - 9332 -945352 -000 0000058237 06/22/07 53.00 <br /> 06/30ro7 PSF sfor O6J10-06/23/07 PSF s for O6H0-0623/07 333 - 9332 -945352 -000 0000058457 07/09ro7 260.00 <br /> 07/20ro7 PSF s for os/24-07ro7ro7 PSF s for 06?2407/07/07 333 -9332 -945352 -000 0000058661 07/20/07 46.00 <br /> 36.88 322.12 <br /> 62900 -Materials & Suppdes-OTher 02121ro6 GJN 4222 Im FI012306CWA1 ORNATURALHH012306CWA1 333 - 9332 -945352 -000 00197033 AP00052430 02/22/06 99.25 <br /> 04/03/06 GJN4222 Inv H032406CWA2 ORNATURALHH032406CWA2 333 - 9332 -945352 -000 00199698 AP00052894 04/04/06 10725 <br /> 2121 18529 <br /> <br /> 61800 -Profess ices 10/09/06 GJN4222 Guttural Doc Srvc HERITAGERE2006100464 3 - 9332 -945352 -000 00027602 AP00055388 10/10/06 1,618.42 , <br /> <br />