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61899 PSF Ch s for 05/14-05/27/06 PSF Ch s for 05/14-05/2Z/06 06/09/06 4,000.50 <br /> PSF Ch s 05/28-06/10/06 PSF Ch s 05/28-06/10/06 ~ 06/23/06 3,034.50 <br /> PSF Chas for 06/19 = 06/25/06 PSF Chgs for 06/11 - 06/25/06 _ 06/30/06 _ _5,986.00 <br /> PSfF r;c~u:~l n~~ O'13012~~iu' PSF , CRUEL ~ ~-06130 )G F S~ P,CC 06130!06, ~ ~t>., 43 <br /> PSF Ch ~ ~ u - 07/08/06 PSF ~~h ins u > - 07/08 -OS n; _1 UJ~ ~~~3.30 <br /> - - = <br /> Reversa~ E /.cc.4:.1-06!25-06/PSF ~ .~E;U~.L J[. _.;-0613C.`DG_ f' F ACC U lD6 .t -t~ ; <br /> <br /> i, PSF C;h s for 07/09-07/22/06 PSF Oh s for 07/09-07/22/06 OSi04/Oti 5,105.65 <br /> PSF Ch s for 08/06-08/19/06 PSF Ch s for 08/06-08/19/06 09/01/06 4,918.50 <br /> PSF Ch s for 08/20-09/02/06 PSF Ch s for 08/20-09/02/06 09/15/06 7,027.20 <br /> PSF Ch s for 09/03-09/16/06 PSF Ch s for 09/03-09/16/06 09/29/06 6,429.80 <br /> PSF Ch s for 07/23-08/05/06 PSF Ch s for 08/06-08/19/06 08/18/06 6,337.00 <br /> PSF Ch s for 09/17-09/30106 PSF -0 /30/06 ~ 10/13/06 8 <br /> Ch s for 09/17 9 ,355.00 <br /> PSF Ch s for 10/01-10/14/06 PSF Ch s for 10/01-10/14/06 10/27/06 4,465.90 <br /> PSF Ch s for 10/15-10/28/06 PSF Ch s for 10/15-10/28/06 11/09/06 3,450.00 <br /> PSF Ch s for 10/29/ - 11/11/06PSF Ch s for 10/29/ - 11/11/06 11/22/06 2,700.50 <br /> PSF Ch s for 11/12 - 11/25/06 PSF Ch s for 11/12 - 11/25/06 12/08/06 5,397.50 <br /> PSF Ch s for 11/26 - 12/9/06 PSF Ch s for 11/26 - 12/9/06 12/22/06 5,323.00 <br /> PSF Ch s for 01/07-01/20/07 PSF Ch s for 01/07-01/20/07 02/02/07 3,321.50 <br /> PSF Ch s for 12/10-12/23/06 PSF Ch s for 12/10-12/23/06 01/05/07 4,646:00 <br /> PSF Ch s for 12/24/06-01/06/07PSF Ch s for 12/24/06-01/06/07 01/19/07 1,428.50 <br /> PSF Ch s for 01/21-02/03/07 PSF Ch s for 01/21-02/03/07 02/16/07 1,241.50 <br /> PSF Ch s for 02/04-02/17/07 PSF Ch s for 02/04-02/17/07 03/02/07 1,544.00 <br /> PSF Ch s for 02/17 - 03/03/07 PSF Ch s for 02/17 - 03/03/07 03/16/07 420.50 <br /> PSF Ch s for 03/04-03/17/07 PSF Ch s for 03/04-03 03/30/07 1,566.00 <br /> PSF Ad'ust for 4/9/07 PSF Ad'ust for 4/9/07 04/09/07 566.50 <br /> PSF Ch s 03/18-03/31/07 PSF Ch s 03/18-03/31/07 04/13/07 1,858.00 <br /> 612t+9 Total ; ~ 116,584.35 <br /> 62900 GJN4237/3827 PWM E ui /Si n/ThMaterials & Su lies-Other AJE 02/22/06 33.09 <br /> GJN4237 Inv 829996000 NORTHCOAST829996000 00213353 10/17/06 233.52 <br /> GJN4237 Inv 7224454 UNITEDPIPE7224454 00214081 10/27/06 3,223.20 <br /> GJN 4237 Ticket 312292 LANEFOREST2441206 00219268 01/16/07 14.00 <br /> ci~9a0 Tote) _ _ ~ 3.503.81 <br /> 78000 t~~JN4237 xG r~xpense iiom fund Land ° ' JE - 1211~~104 ~ L'~2.07D_76 <br /> GJN 4237 Courthouse DistiictTLand AJE 06/30/05 (331,SGL45)' <br /> AGBf GJN4237 EU05-:;422 CASCAGETIT200600692~~ 00158741 10!17/05 45-319.47 <br /> N,l I UJN4237 CUn5-3438 '~ASCFlDETIT200t~007591 D0189752 10131lD5 10 ~~9.55 <br /> MTO RECEIPTS FOR 1 1-09-05 P.:'A A~~CiI GJN4237 1031103105 11/09/05 (114.09 <br /> MTO REC?PTS FOR 01-10-0b P~!A:GJt~:4237 PROP Oi0901090~ 01/10/06 (1G.14) <br /> JN42 ~7 EIJ04-5999 C %~SCP,DCE~C~0050045£; !)1)1601 '3 DS!31i04 249.790.69 <br /> GJfJ's 42 ~~9,4512.4091.4214 4~?ULand ~ AJE 06/30106 (SS ,50.42) <br /> GJN4237 Phoenix/NCC Esmnt#EUOCASCADETIT2007012529 00220460 02/06/07 6,141.00 <br /> GJN 4237 SMC LLC roe LANECIRCUI2007016486 00225340 04/17/07 35,370.00 <br /> GJN 4237 Easement & Deed SANGHANIMA2007016614 00225304 04/17/07 1,200.00 <br /> 78000 Total ~ 42.586.77 <br /> 78100 GJN4237 ROW -Diamond PikO EUOn( ASCADEESC2006020233 Ou204_124 06(06106 135.834.90 <br /> GJN 4237 Add grant code to exR( ht-of-!Nay AJE 06/30/06 (13,834.9_0} <br /> GJN4237 SMC EU06-L570 CAS'CADETIT'2007007046 00214477 10/31!06 363,631.64 <br /> GJN4237 Relocate Assist LANEAUTOIM2007013333 00221552 02/23/07 2,200.00 <br /> MTO RECEIPTS FOR 03-30-07 PWA:GJN4237 SMC E0319031907 03/30/07 33,484.95 <br /> GJN 4237 ROW Purchase MCDONALDS 2007016923 00225863 04/24/07 66,204.00 <br /> 7310Dlotal 398,550.69 <br /> Grand Total 883,275.04 <br /> GJN 4237 Closing Cost on McDonald Property 2007017201 412.00 <br /> ~rFliously invoiced or year end timing adjustment. Eligible Expenses 883,687.04 <br /> <br />