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GJN4003 4668 AJE68893
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GJN4003 4668 AJE68893
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Entry Properties
Last modified
1/28/2011 12:16:31 AM
Creation date
12/16/2009 1:32:54 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004003
GL_Project_Number
915046
Identification_Number
68893
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ACCT / DESCRIPTION JRNL DT DESCRIPTION <br />FUND / D <br />DEPTID/PROJECTIGR <br />ANT <br />JRNL <br />REFERENCE <br />JRNL ID <br />POSTED DT <br />Total <br />61891 - Engineer & Design Fees-PSF 12108/06 PSF Chgs for 11/12 -11/25/06 PSF Chgs for 11/12 -11/25/06 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000056024 <br />12/08/06 <br />650.00 <br />12/22/06 PSF Chgs for 11/26 -12/9/06 PSF Chgs for 11/26 -12/9/06 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000056276 <br />12/22/06 <br />191.00 <br />01/05/07 PSF Chgs for 12/10-12/23/06 PSF Chgs for 12/10-12/23/06 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000056434 <br />01/09/07 <br />349.00 <br />01/19/07 PSF Chgs for 12/24/06-01/06/07PSF Chgs for 12/24/06-01/06/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000056532 <br />01/19/07 <br />324.00 <br />02/02/07 PSF Chgs for 01/07-01/20/07 PSF Chgs for 01/07-01/20/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000056669 <br />02/05/07 <br />1,081.00 <br />02/16/07 PSF Chgs for 01/21-02/03/07 PSF Chgs for 01/21-02/03/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000056833 <br />02/16/07 <br />3,061.00 <br />03/02/07 PSF Chgs for 02/04-02/17/07 PSF Chgs for 02/04-02/17/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000056971 <br />03/06/07 <br />3,576.50 <br />03/16/07 PSF Chgs for 02/17 - 03/03/07 PSF Chgs for 02/17 - 03/03/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000057084 <br />03/23/07 <br />3,924.00 <br />03/30/07 PSF Chgs for 03/04-03/17/07 PSF Chgs for 03104-03 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000057273 <br />04/02/07 <br />4,870.00 <br />04/13/07 PSF Chgs 03/18-03/31/07 PSF Chgs 03/18-03131/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000057423 <br />04/13/07 <br />2,825.30 <br />04/27/07 PSF Chgs for 04/01-04/14/07 PSF Chgs for 04/01-04/14/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000057581 <br />04/27/07 <br />4,220.30 <br />05/11/07 PSF Chgs for 4/15-4/28/07 PSF Chgs for 4/15-4/28/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000057794 <br />05/16/07 <br />1,525.00 <br />05/25/07 PSF Chgs for 04/29-05/12/07 PSF Chgs for 04/29-05/12/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000057913 <br />05/25/07 <br />1,597.00 <br />06/08/07 PSF Chgs for 05/13-05/26/07 PSF Chgs for 05/13-05/26/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000058051 <br />06/08/07 <br />924.00 <br />06/22/07 PSF Chgs for 5/27-6/9/07 PSF Chgs for 5/27-6/9/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000058237 <br />06/22/07 <br />544.00 <br />06/30/07 PSF Chgs for 06/10-06/23/07 PSF Chgs for 06/10-06/23/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000058457 <br />07/09/07 <br />5,540.50 <br />07/20/07 PSF Chgs for 06/24-07/07/07 PSF Chgs for 06/24-07/07/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000058661 <br />07/20/07 <br />3,719.00 <br />08/03/07 PSF Chgs 07/08-07/21/07 PSF Chgs 07/08-07/21/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000058876 <br />08/08/07 <br />4,493.50 <br />08/17/07 PSF Chgs for 07/22-08/04/07 PSF Chgs for 07/22-08/04/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000059060 <br />08/17/07 <br />4,198.00 <br />08131/07 PSF Chgs for 08/05-08/18/07 PSF Chgs for 08/05-08/18/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000059273 <br />08/31/07 <br />3,521.00 <br />09/14/07 PSF Chgs for 08/19-09/01/07 PSF Chgs for 08/19-09/01/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000059459 <br />09/14/07 <br />2,899.00 <br />09/28/07 PSF Chgs for 09/02-09/15107 PSF Chgs for 09/02-09/15/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000059638 <br />09/28107 <br />1,900.50 <br />10/12/07 PSF Chgs for 09/16-09/29/07 PSF Chgs for 09/16-09/29/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000059774 <br />10112107 <br />1,455.00 <br />10/26/07 PSF Chgs for 9/30-10/13/07 PSF Chgs for 9/30-10/13/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000059910 <br />10/26/07 <br />3,031.50 <br />11/09/07 PSF Chgs for 10/14-10/27/07 PSF Chgs for 10/14-10/27/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000060163 <br />11/14/07 <br />1,530.00 <br />11/27/07 PSF Chgs for 10128 -1 1/10107 PSF Chgs for 10/28 -11/10/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000060263 <br />11/27/07 <br />1,969.50 <br />12/07/07 PSF Chgs for 11/11-11/24/07 PSF Chgs for 11/11-11/24/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000060381 <br />12/07/07 <br />1,440.00 <br />12/21/07 PSF Chgs for 11/25-12/08/07 PSF Chgs for 11/25-12/08/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000060586 <br />12/21/07 <br />2,781.00 <br />01/04/08 PSF Chgs for 12/9-12/22/07 PSF Chgs for 12/9-12/22/07 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000060719 <br />01/07/08 <br />3,333.00 <br />Correct PSF Chgs for 11/11-11/Engineer & Design Fees-PSF <br />531 - Sto <br />9332 - 915046 - 000 <br />0000060864 <br />01/22/08 <br />(720.00) <br />01/18/08 PSF Chgs 12/23/07-01/05/08 PSF Chgs 12/23/07-01/05/08 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000060876 <br />01/18/08 <br />840.00 <br />02/01/08 PSF Chgs for 01/06-01/19/08 PSF Chgs for 01/06-01/19/08 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000061028 <br />02/01/08 <br />3,642.00 <br />02/15/08 PSF Chgs for 01/20-02/02/08 PSF Chgs for 01/20-02/02/08 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000061182 <br />02/15/08 <br />1,65900 <br />02/29/08 PSF Chgs for 02/03-02/16/08 PSF Chgs for 02/29/08 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000061294 <br />02/29/08 <br />4,860.00 <br />03/14/08 PSF Chgs for 02/17-03/01/08 PSF Chgs for 02/17-03/01/08 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000061466 <br />03/14/08 <br />6,930.70 <br />03/28/08 PSF Chgs for 03/02-03/15/08 PSF Chgs for 03102-03/15/08 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000061607 <br />03/28/08 <br />4,468.50 <br />04/11/08 PSF Chgs for 03/16-03/29/08 PSF Chgs for 03/16-03/29/08 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000061770 <br />04/14/08 <br />1,68000 <br />04/25/08 PSF Chgs for 03/31 - 04/12/08 PSF Chgs for 03/31- 04/12/08 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000061926 <br />04/25/08 <br />2,203.50 <br />05/09/08 PSF Chgs for 04/13-04/26/08 PSF Chgs for 04/13-04/26/08 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000062132 <br />05/09/08 <br />4,026.40 <br />05/23/08 PSF Chgs for 04/27-05110/08 PSF Chgs for 04/27-05/10/08 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000062321 <br />05/23/08 <br />1,138.30 <br />06/06/08 PSF Chgs for 05/11-05/24/08 PSF Chgs for 05/11-05/24/08 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000062457 <br />06/06/08 <br />4,442.50 <br />06/20/08 PSF Chgs for 05/25-06/07/08 PSF Chgs for 05/25-06/07/08 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000062617 <br />06/20/08 <br />2,414.00 <br />06/30/08 PSF Chgs for 06/08-06/21/08 PSF Chgs for 06/08-06/21/08 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000062808 <br />07/03/08 <br />2,467.50 <br />07/18/08 PSF Chgs for 06/22-07/05/08 PSF Chgs for 06/22-07/05/08 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000063013 <br />07/21/08 <br />3,132.00 <br />08/01/08 PSF Chgs for 07/06-07/19/08 PSF Chgs for 07/06-07/19/08 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000063246 <br />08/04/08 <br />4,058.00 <br />08/15/08 PSF Chgs for 07/20-08/02/08 PSF Chgs for 07/20-08/02108 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000063451 <br />08/25/08 <br />1,400.00 <br />08/29/08 PSF Chgs for 8/3-8/16/08 PSF Chgs for 8/3-8/16/08 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000063619 <br />09/05/08 <br />550.00 <br />
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