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Effective Date <br />61891 Engineer & Design <br />10!01100 <br />10/16100 <br />10/17100 <br />11101100 <br />11114/00 <br />11/16100 <br />12101/00 <br />01101101 <br />01101101 <br />5 8 <br />AJE Reference <br />000001641810000016418110/17100 <br />000001685910000016859111/6/00 <br />000001642910000016429110/20100 <br />0000017116\0000017116111/20100 <br />000001700610000017006111 /28100 <br />000001736410000017364112/6/00 <br />000001812510000018125112/20/00 <br />00000184941000001849411111101 <br />000001865310000018653\1!22101 <br /> <br />' <br />~1-6191-PS~rHOR~F~ FoR-Da/Da-a~-PS~cHARGES-FOae~lal-a;~ <br />---------- -------- --- -- - -- --- -- -_ _._..--- - ----- - -------- <br /> <br />01116!01 PSF CHARGES FOR 01/01-15 PSF CHARGES FOR 01/01-15 <br />AD <br />^^,^,~~~ ^ <br />-------°'~~-° ___ <br />AD <br />DOWNLO <br />AD ..~. .... ...... ......z,,,,., <br /> <br /> <br />_-02;06 -__ 333=933-2006__ <br />. <br />10,141.87 531-9332-000 ----- ---- ----- ---- - - <br /> <br />eeDDl~zs~-DDDee~93~s-121-1D <br />e_..--- --------- ----- ---..--------- ---- --- <br /> <br />00000193561000001935612/22/01 <br />02101!01 PSF CHARGES FOR 01116-131 PSF CHARGES FOR 01/16-131 DOWNLO 14,598.15 531-9332-000 00000193951000001939512/23101 <br /> AD <br />02116/01 PSF CHARGES FOR 02101-15 PSF CHARGES FOR 02101-15 DOWNLO 14,118.42 531-9332-000 0000019578 \ 000001957813/5/01 <br /> AD <br />03101101 PSF CHARGES FOR 02116-28 PSF CHARGES FOR 02!16-28 DOWNLO 10,498.56 531-9332-000 00000200271000002002713120101 <br /> AD <br />. 03131101 .PSF CHARGES FOR 03101-15 PSF CHARGES FOR Q3IQ1-15 D~~ILO 11,24213 53_L-93.32.0!00 n0000703751 OOnn02n;i7514/fi/01 <br /> AD <br />04101/01 PSF CHARGES FOR 03116-31 PSF CHARGES FOR 03116-31 DOWNLO 9,668:95 531-9332-000 00000206481000002064814/18101 <br /> AD <br />04116101 PSF CHARGES FOR 04/01-15 PSF CHARGES FOR 04101-15 DOWNLO 3,378.49 531-9332-000 00000209611000002096115/4/01 <br /> AD <br />05101101 PSF CHARGES FOR 04!16-30 PSF CHARGES FOR 04116-30 DOWNLO 11,641.70 531-9332-000 00000212621000002126215/21/01 <br /> AD <br />05116101 PSF CHARGES FOR 05/01-15 PSF CHARGES FOR 05/01-15 DOWNLO 12,428.61 531-9332-000 OOOOD215721000002157216/6/01 <br /> AD <br />06101101 PSF CHARGES FOR 05116-31 PSF CHARGES FOR 05/16-31 DOWNLO 11,674.96 531-9332-000 00000219531000002195316/21101 <br />Expense Description <br />Fees•PSF <br />PSF CHARGES FOR 09/16-30 PSF CHARGES FOR 09/16-30 <br />PSF CHARGES FOR 10/01-15 PSF CHARGES FOR 10101-15 <br />Xfr 9/00 Temp ee chgs/psf to WEngineer & Design Fees-PSF <br />PSF CHARGES FOR 10116.31 PSF CHARGES FOR 10!16.31 <br />Xfr 10100 Temp ee chgslpsf to Engineer & Design Fees-PSF <br />PSF CHARGES FOR 11101-15 PSF CHARGES FOR 11!01-15 <br />PSF CHARGES FOR 11!16-30 PSF CHARGES FOR 11/16-30 <br />PSF CHARGES FOR 12!01-15 PSF CHARGES FOR 12!01-15 <br />PSF CHARGES FOR 12!15-31 PSF CHARGES FOR 12115-31 <br />Fern Rdg Bike Path GrnhlUTrry 905254 <br />September 05, 2002 <br />City Refer Amount Posted Fund / Dvsw 1 Gr <br />DOWNLO 8,623.06 333-9332-000 <br />AD <br />DOWNLO 9,122.49 333-9332-000 <br />AD <br />AJE 472.00 333-9332-000 <br />DOWNLO 11,143.60 333-9332-000 <br />AD <br />AJE 3,304.00 333-9332-000 <br />DOWNLO 11,768.15 333-9332-000 <br />AD <br />DOWNLO 12,724.63 333-9332-000 <br />AD <br />DOWNLO 15,855.55 333-9332-000 <br />AD <br />DOWNLO 4,82523 333-9332-000 <br />AD <br />AD <br />