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DATE- 01/21/97 CITY OF EUGENE - PUBLIC WORKS - ADMINISTRATION DIVISION RPT: GLHSTRY <br />TIME- 11:39 :43 WALKER GEN ERAL LEDGER - DETAILED HISTORY OF PROJECT ACTIVITY PAGE- 4 <br /> DPS - SHORT MOUNTAIN - 2628 <br /> PROJECT LIFE ACTIVITY REVIEW <br /> ACTIVITY N0. 915613 <br />EFFECTIVE JE-NUMBER DESCRIPTION REFERENCE AMOUNT <br />DATE <br />NUMBER <br />ACTIVITY - 9156 13 <br />ACCOUNT - 3 11-9333-61891-915613- 000 <br />04/01/92 AJE -1294 PSF COST FOR MARCH 16-31, 1992 454 <br />87 <br />05/01/92 AJE -1480 PSF COST FOR APR 16-30, 1992 . <br />333 <br />57 <br />05/16/92 AJE -1545 PSF COST FOR MAY 1-15, 1992 . <br />667 <br />15 <br />06/16/92 AJE -1812 PSF COST FOR JUNE 01-15. 1992 . <br />121 <br />30 <br />07/16/92 AJE -0052 PSF COST FOR JULY O1-15. 1992 . <br />124 <br />30 <br />09/01/92 AJE -0230 PSF COST FOR AUG 16-31. 1992 . <br />310 <br />75 <br />09/16/92 AJE -0358 PSF COST FOR SEPT 1-15, 1992 . <br />341 <br />82 <br />10/01/92 AJE -0455 PSF COST FOR SEPT 16-30, 1992 . <br />310 <br />75 <br />10/16/92 AJE -0474 PSF COST FOR OCT 1-15. 1992 . <br />310 <br />75 <br />11/01/92 AJE -0553 PSF COST FOR OCT 16-31, 1992 . <br />341 <br />82 <br />11/15/92 PSF -00000222 PSF CHARGES FOR 11/01- 15 . <br />310 <br />75 <br />12/01/92 PSF -00000222 PSF CHARGES FOR 11/16- 30 . <br />621 <br />50 <br />12/31/92 PSF -00000222 PSF CHARGES FOR 12/01- 15 . <br />372 <br />90 <br />01/15/93 PSF -00000222 PSF CHARGES FOR 12/16- 31 . <br />62 <br />15 <br />02/12/93 PSF -00000222 PSF CHARGES FOR 01/16- 31 . <br />310 <br />75 <br />02/15/93 PSF -00000222 PSF CHARGES FOR 02/01- 15 . <br />124 <br />30 <br />03/01/93 PSF -00000222 PSF CHARGES FOR 02/01- 15 . <br />124 <br />30 <br />03/01/93 PSF -00000222 PSF CHARGES FOR 02/01- 15 *RVRS PSFCHG-P 030193 . <br />124 <br />30CR <br />03/15/93 PSF- 00000222 PSF CHARGES FOR 02/16- 28 . <br />310 <br />75 <br />03/31/93 PSF- 00000222 PSF CHARGES FOR 03/01- 15 . <br />683 <br />65 <br />04/15/93 PSF- 00000222 PSF CHARGES FOR 03/16- 31 . <br />186 <br />45 <br />04/30/93 PSF- 00000222 PSF CHARGES FOR 04/01- 15 . <br />621 <br />50 <br />05/16/93 PSF- 00000222 PSF CHARGES FOR 05/01- 15 . <br />94 <br />39 <br />05/31/93 AJE- 1636 CORRECT CAPITAL PROJECT S EXPENSE . <br />62 <br />15 <br />06/01/93 PSF- 00000222 PSF CHARGES FOR 05/16- 31 . <br />124 <br />30 <br />06/16/93 PSF- 00000222 PSF CHARGES FOR 06/01- 15 . <br />186 <br />45 <br />08/01/93 PSF- 00000222 PSF CHARGES FOR 07/16- 31 . <br />523 <br />20 <br />08/16/93 PSF- 00000222 PSF CHARGES FOR 08/01- 15 . <br />130 <br />80 <br />09/01/93 PSF- 00000222 PSF CHARGES FOR 08/16- 31 . <br />261 <br />60 <br />09/16/93 PSF- 00000222 PSF CHARGES FOR 09/01- 15 . <br />228 <br />90 <br />10/01/93 PSF- 00000222 PSF CHARGES FOR 09/16- 30 . <br />196 <br />20 <br />11/01/93 PSF- 00000222 PSF CHARGES FOR 10/16- 30 . <br />98 <br />10 <br />11/01/93 PSF- 00000222 PSF CHARGES FOR 09/16- 30 . <br />196 <br />20 <br />11/30/93 PSF- 00000222 PSF CHARGES FOR 09/16- 30 *RVRS PSFCHG-P 101893 . <br />196 <br />20CR <br />12/16/93 PSF- 00000222 PSF CHARGES FOR 12/01- 15 . <br />719 <br />40 <br />01/01/94 PSF- 00000222 PSF CHARGES FOR 12/16- 31 . <br />65 <br />40 <br />01/16/94 PSF- 00000222 PSF CHARGES FOR 01/01- 15 . <br />359 <br />70 <br />02/01/94 PSF- 00000222 PSF CHARGES FOR 01/16- 31 . <br />490 <br />50 <br />02l1b194 NSF-6666022 -- - ~Sf £ftA~G€5- ~QR- 62/-0r_ _ __ <br />~,--- _ _ _-- -- _- - . <br />- <br />261 <br />60 <br />03/01/94 PSF- 00000222 PSF CHARGES FOR 02/16- 28 . <br />228 90 <br />03/16/94 PSF- 00000222 PSF CHARGES FOR 03/01- 15 65 <br />40 <br />04/01/94 PSF- 00000222 PSF CHARGES FOR 03/16- 31 . <br />327 <br />00 <br />04/16/94 PSF- 00000222 PSF CHARGES FOR 04/01- 15 . <br />65 <br />40 <br />05/16/94 PSF- 00000222 PSF CHARGES FOR 05/01- 15 . <br />196 <br />20 <br />06/01/94 PSF- 00000222 PSF CHARGES FOR 05/16- 31 . <br />65 <br />40 <br />06/15/94 PSF- 00000222 PSF CHARGES FOR 06/01- 15 . <br />555.90 <br /> <br />