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j I. ' ' . DEPTID/PRQJECT/G 4 ~^EPTICr^~t'~~fG:`^.f <br /> <br /> ACCT /DESCRIPTION JRNL DT DESCRIPTION FUND RANT JRNL ID POSTED DT Total <br /> <br /> 61891 -Engineer & Desig 04/29/05 PSF Ch s for 4/3-4/16/05 PSF Ch s for 413-4/16/05 333 - 9332 - 955072 -000 0000048486 04!29!05 5,607.50 <br /> 05!13!05 PSF Ch s for 04!17-04/30/05 PSF Ch s for 04/17-04/30/05 333 - 9332 - 955072 -000 0000048681 05/13/05 5,330.00 <br /> 05/27/05 PSF Ch s for 05/01-05/14/05 PSF Ch s for 05/01-05114/05 312 - 9332 - 955072 -000 0000048837 05/27/05 4,448.40 <br /> 05/39/05 PWA/PSF RATE ADJUSTMENT/TO COREn /near & Desi n Fees-PSF 312 - 9332 - 955072 -000 0000048890 06/06/05 288.00 <br /> 06/10/05 PSF Ch s 05/15-05/28 PSF Ch s 05/15-05!28 312 - 9332 - 955072 -000 0000049004 06/10/05 1,334.10 <br /> 06!24/05 PSF Ch s for 05!29-06/11/05 PSF Ch s for 05129-06111105 312 - 9332 - 955072 -000 0000049236 06124!05 1,029.50 <br /> 06/30/05 PSF Ch s for 06112-06125105 PSF Ch s for 06112-06125/05 312 - 9332 - 955072 -000 0000049500 07/08!05 140.00 <br /> PSF Accrual06/26-06!30/05 PSF ACCRUAL. 06!26-06!30/05 312 - 9332 - 955072 -000 0000049599 07/13/05 50.00 <br /> 07!22/05 PSF Ch s for 06/26-07/09/05 PSF Ch s for 06/26-07/09/05 312 - 9332 - 955072 -000 0000049720 07/22/05 70.00 <br /> 08/01/05 Reverse: PSF Accrua106/26-06/PSF ACCRUAL 06!26-06/30/05 312 - 9332 - 955072 -000 0000050024 08!15/05 50.00 <br /> 08/05/05 PSF Ch s for 07!10-07/23!05 PSF Ch s for 07/10-07/23!05 312 - 9332 - 955072 -000 0000049897 08/05!05 2,193.00 <br /> 08/19!05 PSF Ch s for 07/24-08/06/05 PSF Ch s for 07/24-08106/05 312 - 9332 - 955072 -000 0000050112 08/19/05 1,659.70 <br /> 09/02/05 PSF Ch s for 08/07-08/20/05 PSF Ch s for 08/07-08/20105 312 - 9332 - 955072 -000 0000050334 09/02!05 1,219.40 <br /> 09/16/05 PSF Ch s for 08!21-09/03!05 PSF Ch s for 08!21-09!03/05 312 - 9332 - 955072 -000 0000050532 09/21/05 829.10 <br /> 10!14/05 PSF Ch s for 09/18-10/01/05 PSF Ch s for 09/18-10/01/05 312 - 9332 - 955072 -000 0000050834 10/14/05 1,438.40 <br /> 10/28/05 P5F Ch s for 10102-10115105 PSF Ch s for 10/02-10/15/05 312 - 9332 - 955072 -000 0000051014 10!28!05 2,291.50 <br /> 11!10/05 PSF Ch s for 10116-10/29!05 PSF Ch s for 10/16-10129/05 312 - 9332 - 955072 -000 0000051272 11/17/05 882.00 <br /> 11/23/05 PSF Ch s for 10/30-11/12/05 PSF Ch s for 10/30-11/12/05 312 - 9332 - 955072 -000 0000051395 11/29/05 327.00 <br /> 12!09105 PSF Ch s for 11/13 - 11/26/05 PSF Ch s for 11/13 -11/26/05 312 - 9332 - 955072 -000 0000051569 12113!05 216.00 <br /> 12!23/05 PSF Ch s for 11!27 -12/10/05 PSF Ch s for 11!27 - 12/10/05 312 - 9332 - 955072 -000 0000051788 12/23/05 105.00 <br /> 02/03/06 PSF Ch s for 01/08-01/21/-06 PSF Ch s for 01/08-01/21/-06 312 - 9332 - 955072 -000 0000052235 02/03/06 96.00 <br /> 02117/06 PSF Ch s for 01122-02104/06 PSF Ch s for 01122-02/04/06 312 - 9332 - 955072 -000 0000052386 02/21 /Q6 434.10 <br /> 03/03!06 PSF Ch s for 02!05-02/18!06 PSF Ch s for 02/05-02!18!06 312 - 9332 - 955072 -000 0000052537 03/03/06 1,419.90 <br /> 03/17!06 PSF Chgs for 02/19-03/04/06 PSF Ch s for 02/19-03/04/06 312 - 9332 - 955072 -000 0000052744 03/21/06 736.50 <br /> 03/31/06 PSF Ch s for 03105-03/18/06 PSF Ch s for 03105-03118/06 312 - 9332 - 955072 -000 0000052857 04!03!06 52.50 <br /> 04/14/06 PSF Ch s for 03/19-04/01106 PSF Ch s for 03/19-04/01/Q6 312 - 9332 - 955072 -000 0000053031 04/21/06 1,870.40 <br /> 04/28/06 PSF Ch s for 04/02-04/15/06 PSF Ch s for 04/02-04/15/06 312 - 9332 - 955072 -000 0000053197 04/28/06 2,780.50 <br /> 05/12106 PSF Ch s for 04116-04129/06 PSF Ch s for 04/16-04129106 312 - 9332 - 955072 - 000 0000053356 05!15/06 3,705.80 <br /> 05/26/06 PSF Chgs for 04!30 - 05/13!06 PSF Ch s for 04/30 - 05!13!06 312 - 9332 - 955072 - 000 0000053536 05/26/06 3,571.70 <br /> 06/09/06 PSF Ch s for 05/14-05/27/06 PSF Ch s for 05/14-05/27/06 312 - 9332 - 955072 -000 0000053706 06/09!06 1,202.20 <br /> 06/23/06 PSF Ch s 05/28-06110/06 PSF Ch s 05/28-06110106 312 - 9332 - 955072 -000 0000053902 06!23!06 1,738.70 <br /> 06!30!06 PSF Chgs for 06/11 - 06/25!06 PSF Ch s for Q6/11 - 06/25/06 312 - 9332 - 955072 - 000 0000054090 07/07!06 509.50 <br /> PSF Accrual 06/25-06/30/2006 PSF ACCRUAL 06/25-06130106 312 - 9332 - 955072 - 000 0000054099 07/07/06 218.36 <br /> 07/21/06 PSF Ch s for 06125 - 07!08106 PSF Ch s for 06/25 - 07108/-06 312 - 9332 - 955072 - 000 0000054376 07!24!06 405.00 <br /> 07131!06 Reverse: PSF Accrual 06/25-06lPSF ACCRUAL 06!25-06/30!06 312 - 9332 - 955072 -000 0000054561 08/03/06 218.36) <br /> 08/18/06 PSF Chgs for 07/23-08/05/06 PSF Chgs for 08/06-08119106 312 - 9332 - 955072 -000 0000054776 08//8/06 <br /> <br />