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Effediveoate Expense Description. <br />61891 Engineer & Design Fees•PSF <br />12116!99 PSF CHARGES FOR 12/01-15 PSF CHARGES FOR 12/01-15 <br />01101/00 PSF CHARGES FOR 12/16-31 PSF CHARGES FOR 12!16-31 <br />01/16100 PSF CHARGES FOR 01/01-15 PSF CHARGES FOR 01101-15 <br />02/17100 PSF CHARGES FOR 01!16-31 PSF CHARGES FOR 01!16-31 <br />02129100 PSF CHARGES FOR 02101-15 PSF CHARGES FOR 02101-15 <br />03116100 PSF CHARGES FOR 02!16-29 PSF CHARGES FOR 02116-29 <br />03131100 PSF CHARGES FOR 03!01-15 PSF CHARGES FOR 03/01-15 <br />04101100 PSF CHARGES FOR 03/15-31 PSF CHARGES FOR 03!15-31 <br />Fern Rdg Bike Path GrnhlUTrry 905254 4 8 <br /> September 05, 2002 <br />City Refer Amount Posted Fund I Dvsw I Gr AJE Reference <br />DOWNLO 272.00 333-9332-000 00000096631000000966311l4l00 <br />AD <br />DOWNLO 136.00 333-9332-000 00000099591 DOOD00995911l24100 <br />AD <br />DOWNLO 62.00 333-9332-000 Doaoo1o2471oaooa1o24712l3l00 <br />AD <br />DOWNLO 192.00 333-9332-000 00000105741000001057412/18100 <br />AD <br />DOWNLO 905.00 333-9332-000 00000108201ooooD1Da2013l2loa <br />AD <br />DOWNLO 612.00 333-9332-000 00000112071000001120713l2aloo <br />AD <br />DOWNLO 272.00 333-9332-000 0000011561100000115611414100 <br />AD <br />DOWNLO 612,00 333-9332-000 000oo119s21 oaooa119a21 al25/oa <br />AD <br />05101/00 PSF CHARGES FOR 04!16-30 PSF CHARGES FOR 04116-30 DOWNLO 1,022.00 333-9332-000 00000124501000001245015/19/00 <br />05131100 PSF CHARGES FOR 05!01-15 PSF CHARGES FOR 05101-15 DOWNLO 2,836.00 333-9332-000 0000012750100000127501615/00 <br />AD <br />~ 06101100 PSF CHARGES FOR 05!16-31 PSF CHARGES FOR 0511fi-31 DOWNLO 2 855.50 333-9332-000 OOOD0129791000001297916115100 <br /> AD <br />06113100 XFR 5100 temp ee chgslpsf rateEngineer & Design Fees-PSF 228:00 333-9332-000 00000129031 OOD001290316/2D100 <br />j 06116100 PSF CHARGES FOR 06/01-15 PSF CHARGES FOR 06/01-15 DOWNLO 2,571.00 333-9332-000 00000134801000001348017/5100 <br /> AD <br />06/30100 Xfr 6100 Temp ee chgslpsf to WEngineer & Design Fees-PSF 1,339.50 333-9332-000 00000140151000001401517111/00 <br />06130100 PSF CHARGES FOR 06115-30 PSF CHARGES FOR 06/15-3D DOWNLO <br />AD 589.50 333-9332-000 00000142641000001426417/17100 <br />07116100 PSF CHARGES FOR 07!01-15 PSF CHARGES FOR 07/01-15 DOWNLO 288.00 333-9332-000 00000146581000001465818/4/00 <br /> AD <br />'01100 PSF CHARGES FOR 07!16-31 PSF CHARGES FOR 07116-31 DOWNLO 2,193.00 333-9332-000 OOOD015040 \ 000001504018/18100 <br /> AD <br />'16100 PSF CHARGES FOR 08101-15 PSF CHARGES FOR 08!01-15 DOWNLO 6,330.00 333-9332-000 00000153991000001539919/6/00 <br /> AD <br />'01100 PSF CHARGES FOR 08!16-31 PSF CHARGES FOR 08!16-31 DOWNLO 9,280.00 333-9332-000 00000156771000001567719/19/00 <br /> AD <br />12/00 XFR 8100 Temp ee chgs/psf to WEngineer & Design Fees-PSF 826.00 333-9332-000 00000155361000001553619127/00 <br />'16100 PSF CHARGES FOR 09/01-15 PSF CHARGES FOR 09101-15 DOWNLO 7,680.94 333-9332-000 000001602010000016020110/6/00 <br />AD <br />