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Accounting Report for Project - - 945034 Judkins Pt -Glenwood Blvd Page a of a <br /> ~ti~zoos <br /> Journal Date .Expense Description Account Fund / DeptId /Class Amount Reference <br /> 09/17/2004 PSF Chgs for 8122-09104 PSF Chgs for 8/22-09104 333 - 9332 -.000. 714.00 0000045723 9/20/2004 <br /> 10!1512004 PSF Chgs for 09/19-10102 PSF Chgs for 09119-10/02 333 - 9332 - 000 126.00 0000046066 --10/18/2004 <br /> 12/10/2004 PSF Chgs for 11/14-11127 PSF Chgs for 11114-11/27 333 - 9332 - 000 455.00 0000046780 --12113/2004 ' <br /> 12/24/2004 PSF Chgs for 11/28-12!14104 PSF Chgs for 11128-12114/04 333 - 9332 - 000 1,659.00 0000047070 --12127/2004 <br /> 01/07/2005 PSF Chgs for 12/12-12/25 PSF Chgs for 12112-12125 333 - 9332 - 000 4,410.00 0000047238 --111012005 <br /> 01121!2005 PSF Chgs for 12126-01/08105 PSF Chgs for 12126-01/08105 333 - 9332 - 000 4,381,00 0000047358 --1/21/2005 <br /> 02/04/2005 PSF Chgs for 119-1122105 PSF Chgs for 119-1122105 .333 - 9332 - 000 280,00 0000047531-- 2/4/2005 - - <br /> 02/18/2005 PSF Chgs for 1/23-2105 PSF Chgs for 1123-2105 333 - 9332 - 000 1,207.50 0000047690 2118/2005 <br /> 03/0412005 PSF Chgs for 02106-02119105 PSF Chgs for 02106-02119/05 333 - 9332 - 000 3,710.00 0000047857 314/2005 <br /> 03/18/2005 PSF Chgs for 03-18-05 PSF Chgs for 03-18-05 333 - 9332 - 000 4,375.00 0000048003 311812005 <br /> 04/01/2005 PSF Chgs for 03105-03119 PSF Chgs for 03/05-03119 333 - 9332 - 000 5,810.00 0000048172 411/2005 <br /> 04115/2005 PSF Chgs 03120-04!02 PSF Chgs 03/20-04102 .333 - 9332 - 000 2,317.00 0000048354 411912005 <br /> 04/29/2005 PSF Chgs for 413-4116105 PSF Chgs for 413-4116105 333 - 9332 - 000 4,270.00 0000048486 4/29/2005 <br /> 05/13/2005 PSF Chgs for 04117-04130105 PSF Chgs for 04117-04130105 333 - 9332 - 000 861.00 0000048681-- 5/13/2005 <br /> 05/27/2005 PSF Chgs for 05!01-05114105 PSF Chgs for 05101-05!14/05 333 - 9332 - 000 5,187.00 0000048837 5127!2005 <br /> 05131/2005 PUVA/PSF RATE ADJUSTMENT/TO COREngineer & Design Fees-PSF 333 - 9332.- 000 2,874.00 0000048890 616/2005 <br /> 06/1012005 PSF Chgs 05115-05128 PSF Chgs 05115-05128 333 - 9332 - 000 3,384.00 0000049004 6/1012005 <br /> 06/24/2005 PSF Chgs for 05129-06111105 PSF Ch s for 05129-06111105 312 - 9332 - 000 2,396.50 0000049236 6124/2005 <br /> Total For Engineer & Design Fees-PSF 63,574.00 <br /> 61899 Enq Construcion Fees-PSF <br /> 05127!2005 PSF Chgs for 05101-05/14105 PSF Chgs for 05101-05114105 333 - 9332 - 000 52.50 0000048837 5/2712005 <br /> 06/24/2005 PSF Chgs for 05129-06/11105 PSF Chgs for 05129-06111105 312 - 9332 - 000 23.50 0000049236 6/24/2005 <br /> Total For Ena Construcion Fees-PSF 76.00 <br /> <br /> Grand Total: 66,820.90 <br /> <br />