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~ ~ y ~n,wl.~ ~ ~ ~ ~ I ~ Page 1 of 2 <br /> J <br /> City of Eugene -Web TOTS <br /> Gmmary ~~~;Gl, l>efa is Back fo G <br /> City of Eugene Web TOTS <br /> Journal Entry Details - Actuals <br /> Chartfields : 631 8912 61731 000000 000 FY : 2005 Starting Period : 0 Begin Bal <br /> Chartfieids Prog Dept JE_AMOUNT Effective Date )E DESC <br /> 6318912 61731000000 000 87 58 (109.44) 05/11/2005 Billing Error/GJN4296 <br /> BANKOFAMER184950 00117 <br /> 631 8912 61731 000000 000 87 58 117.60 05/11/2005 GJN3693 Inv 8144801 <br /> BANKOFAMER184950_00117 <br /> 631 8912 61731 000000 000 87 58 165.75 05/11/2005 GJN4151Inv 10570070 <br /> BANKOFAMER184950 00117 <br /> 631 8912 61731 000000 000 87 58 170.63 05/11/2005 C~1N4172Inv 10570062 <br /> BANKOFAMER184950.00117 <br /> 631 8912 61731 000000 000 87 58 170.63 05/11/2005 GJN4172Inv 10570063 <br /> BANKOFAMER184950 00117 <br /> 631 8912 61731 000000 000 87 58 170.63 05/11/2005 C~1N4172Inv 10570067 <br /> BANKOFAMER164950 00117 <br /> 631 8912 61731 000000 000 87 58 336.00 05/11/2005 GJN4172Inv 8171839 <br /> BANKOFAMER184950 00117 <br /> 631 8912 61731 000000 000 87 58 156.00 05/11/2005 GJN4195Inv 10567644 <br /> BANKOFAMER184950_00117 <br /> 631 8912 61731 000000 000 87 58 157.92 05/11/2005 G7N4195Inv 2877277 <br /> BANKOFAMER184950 00117 <br /> 631 8912 61731 000000 000 87 58 201.60 05/11/2005 GJN4201/4207/4252 Legal Ad <br /> BANKOFAMER184950 00117 <br /> 6318912 61731000000 000 87 58 210.00 05/11/2005 GJN42541nv 8145043 <br /> BANKOFAMER184950 00117 <br /> 631 8912 61731 000000 000 87 58 390.00 05/11/2005 GJN4296Inv10568322 ~L <br /> BANKOFAMER184950_00117 <br /> 631 8912 61731 000000 000 87 58 436.80 05/11/2005 G]N4296Inv 2879497 <br /> BANKOFAMER184950 00117 <br /> 2,574.12 <br /> u Ufa 4 (o k',Fi ~aa ~s P~~- pd.~. <br /> X334 C~~73I 41~Salo~ x117, 3!0 <br /> 5/a llalo - 717.3 <br /> Loa ~ l1a~o ~~7• <br /> [c31 g~~~ 1~~7~! - "l17.3~ <br /> <br /> ' http://ceonline/core/QueryGL/Crystal reports/print report.asp?print params=QGL JEDet... 6/13/2005 <br /> <br />