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<br />Invoice #:EWEB091313 <br />Invoice Date:9/13/2013 <br />Routing #: 2200 <br />Routing # Override: 2200 <br />Batch ID:EWEB091313 <br />Invoice Amount:$ 7,919.51 <br />Address: PO Box 8990, Vancouver, WA 98668-8990 <br />DO #: <br />2014003401 <br />Receiving: <br />0000343833 <br />Sum of Invoice Amt <br />Account #Invoice DtInvoice AmtRout #Batch IDFundOrgAccountProjGrnt <br />Invoice # <br />FundOrgAccountTotal <br />2500081870906132500081879/6/2013 282.23 2601EWEB091313333933561400985164011641361400244.99 <br />2500082240906132500082249/6/2013 142.73 2601EWEB091313535947461400111061400178.24 <br />2500082250906132500082259/6/2013 81.782601EWEB091313535947461400780161400543.21 <br />2500082490906132500082499/6/2013 940.14 2601EWEB091313185768361400011 Total966.44 <br />2500083860906132500083869/6/2013 224.78 2601EWEB09131352726136140013194716140022.80 <br />250008266209061325000826629/6/2013 178.24 2601EWEB091313011111061400131 Total22.80 <br />250008268209061325000826829/6/2013 4,966.742601EWEB091313617453961400185768361400940.14 <br />250008515709061325000851579/6/2013 16.852601EWEB091313821988161400420041185 Total940.14 <br />23726119855090613237261198559/6/2013 244.99 2601EWEB091313011641361400333933561400282.23 <br />25000873027090613250008730279/6/2013 543.21 2601EWEB091313011780161400333 Total282.23 <br />25000879964090913250008799649/9/2013 22.802601EWEB091313131947161400213075527261361400224.78 <br />2415361163410904132415361163419/4/2013 21.382601EWEB091313535963061400527 Total224.78 <br />2500081064320904132500081064329/4/2013 28.452601EWEB09131353596306140053596306140049.83 <br />2500081191580906132500081191589/6/2013 24.862601EWEB091313535947361400947361400225.19 <br />2500081191590906132500081191599/6/2013 68.832601EWEB091313535947361400947461400224.51 <br />2500081191600906132500081191609/6/2013 22.272601EWEB091313535947361400535 Total499.53 <br />2500081191620906132500081191629/6/2013 45.582601EWEB0913135359473614006174539614004,966.74 <br />2500081191630906132500081191639/6/2013 63.652601EWEB091313535947361400617 Total4,966.74 <br />82198816140016.85 <br />821 Total16.85 <br /> 7,919.51(blank)(blank)(blank) <br />(blank) Total <br />Grand Total7,919.51 <br />