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City of Eugene Web TOTS ~ (~~ ~~ / iiw~zoo7 10:47:47AN <br />Page 1 of 1 <br />]ournal Entry. Details - ACtuals <br />Charlfiields : 533 9951 99302 000000 000 FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Charlfields Prog Dept ]E AMOUNT Effective Date ]E_DESC Ref # ]ournal ID Posted Date <br />533 9951 99302 000000 000 99 99 ~2`~672.~9 07/17/2007 MTO RECEIPTS FOR 07-17-07 EWEBS:EWEB 0000058601 07/17/2007 <br /> SEWAGE 80601063007 <br />533 9951 99302 000000 000 99 99 1,039,321.20 07/20/2007 MWMC WW User Fee 6/07 00233116 AP00058697 07/23/2007 <br /> SPRINGFIEL2008001472 <br />533 9951 99302 000000 000 99 99 ~~~789'0`~ 08/10/2007 MTO RECEIPTS FOR 08-10-07 EWEBS:EWEB ` 0000058994 08/10/2007 <br /> SEWAGE 80701073107 <br />533 9951 99302 000000 000 99 99 1,169,716.26 08/16/2007 MWMC WW User Fee 07/07 00235032 AP00059076 08/17/2007 <br /> SPRINGFIEL2008003031 <br />533 9951 99302 000000 000 99 99 1,211,135.97 09/13/2007 MWMC WW User Fee 08/01/07 00237283 AP00059465 09/14/2007 <br /> SPRINGFIEL2008004951 <br />533 9951 99302 000000 000 99 99 1,202,610.84 09/18/2007 MWMC WW User Fee 08/01/07 00237513 AP00059507 09/18/2007 <br /> SPRINGFIEL2008005223 <br />533 9951 99302 000000 000 99 99 ' ~~;~39~'7`i' ? 09/19/2007 MTO RECEIPTS FOR 09-19-07 EWEBS:EWEB 0000059520 09/19/2007 <br /> SEWAGE 80801083107 <br />533 9951 99302 000000 000 99 99 (1,~11,135.ST} 09/19/2007 MWMC WW User Fee 08/01/07 00237584 AP00059546 09/20/2007 <br /> SPRINGFIEL2008004951REV <br />533 9951 99302 000000 000 99 99 1,101,017.81 10/16/2007 MWMC WW User Fee 09/07 00240007 AP00059814 10/17/2007 <br /> SPRINGFIEL2008007326 <br />533 9951 99302 000000 000 99 99 1,263,941.57 11/20/2007 MWMC WW User Fee 10/07 00242384 AP00060241 11/20/2007 <br /> '~ SPRINGFIEL2008009340 <br /> 5,865,465.27 <br />.~1J L lJ <br />..---- <br />k.~''' ~ 5 ~ 3 ~~ l ~ C..Q 1 g $~ <br />