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Printed Date Nr°lect number <br /> GOOD OJ <br /> g NU Enter GJN <br /> PRO <br /> J / GJN D ~ J (six dig~tsj .Hit Enter . th mot; .~-~,~n~, <br /> en click glue Button <br /> Sum of,ggtOUNT <br /> ACCT /DESCRIPTION <br /> 61270 _ printing And Bind JRNL DT <br /> DESCRIPTION <br /> 02/06/07 GJN4221 Inv 183689 <br /> 04/16/07 GJN 4221Inv 16ppg , <br /> 04/30/07 Diu CENTRgLPR1183689 DEpTtb/pROJ <br /> 05/22/07 G <br /> JN ~ ent Services Ch esSIGNSTIME 1B FUND RAMT ECT/G <br /> 221 _ ar 009 312 - 9332 _ JRWL ID <br /> Grant reconciliatioP nD <br /> g Char s r 2007 312 - 9332 - 95 5072 ~ 000 POSTED <br /> rintin Bindin 5072 AP00056733 DT Total <br /> 9 312 - 9332 - 955072 - 000 AP00057470 02/06/07 <br /> ~ Conir'~' 333 _ 000 570.00 <br /> tii2~ Servi 03/01/05 _ 9332 - 95 X0057673 04/17/07 <br /> 61862 - pe GJN4229 q r'~men 312 - 9332 - 95 5072 -000 0000057857 05 245.00 <br /> 5072.000 /04/07 <br /> rmit Fees ~ - 22x.1,3 ObOT 9332 - 0000057857 05/30/07 39.Op <br /> 05/08/07 GJN4221/4475 2005Qj5773. ~55d72-328 05/30/07 87.7f <br /> 05/22/p7 GJN422i_ Erosionpe~its 333' 0000057857 854.00 <br /> Per?nif F 9332 ; g5~ 7 05/30/07 <br /> Grant reconci/iatiop ees 766.29 <br /> ermit Fees 2, OQO ~ /~p~47S27 <br /> 61891 _ 312 - 9332 - 855072 . 03102/05 <br /> Engineer$ 1,027, <br /> Des' _ 333 - 9332 - 955072. 000 0000057716 00 <br /> _ 312 - 9332- 000 0000057857 <br /> _ o5/ioro7 - <br /> 95 ~ <br /> s = ~ %i~~ . #'SF Ch sE#or OS/30_06/i2'`~ _ - 9332 ` 955072 - 328 OOp0057857 05/30/07 38.8 <br /> - ~SF.Ch ~`S~~ <br /> -s 0000057857 05/30/07 2 <br /> ~71~-~ Ch , .,y-.~.. ~ ° ; 333 9332 = 05/30/07 378.Op <br /> - - - 3~._° g ~5~`~= <br /> D00~~` 339.18 <br /> 0044295'. <br /> . , _ <br /> f~ ~9Jf9-fi ' ? PSF s °r 09/0 _ ~ ~3 ~ <br /> ~5 ~~5 <br /> 3%04 <br /> ° 6 ' F C ~ - 333" 9332 JS ~ z~_, <br /> ~ pSF 333 _ ~0 - <br /> 03/04/45 r f0/31=11/f3 C °r - _ 9332. g$~72 <br /> 03/18/05 PSF Ch sfor - ~ _ - 955p 2 <br /> PSF Ch 02/06-02/19145 ~PSFCh for f0%31-1i/1 333 _ _ <br /> - x95 y <br /> PSF <br /> • 04/01/05 PSF sforp3_18-05 Ch sfor02/p6 <br /> z <br /> '02/19/05 333 _ 9332 - 9550 j 2 <br /> _ Ch s for 0 PSF C s f <br /> ~`44/t5/05-%,: 3/OS-03/19 or 03-18-p5 ~ _ . <br /> <br /> ` _ - PSF Chgs~03/20 ~ PSF Ch 333 • 9332 _ 000 ~ l <br /> - -04/02 . s for 03/0 955072. t 2~ <br /> - - - _ PSF Chg~ p~ - 5-03/19 , 33 _ 9~2 ` 955072 -000 00p0047857 12/01/p4 ~Q;` <br /> 0-04/OZ <br /> ~~a. - ~ 333 _ 9332 - ~ 0000048003 03/04/05 ~ 123, . <br /> 955072 _ 03/18/05. 00 <br /> _ ` 8332'.ar955072=,'r~p> ~ <br /> 83154 <br /> 04/01/05 1,738.00 <br /> _ _ 04/19/05 2,024.00 <br /> - ~ 5,#$8.50 <br /> _ <br /> - <br /> - <br /> <br />