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AJE58136
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2008
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AJE58136
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Entry Properties
Last modified
8/25/2008 5:32:59 PM
Creation date
6/19/2008 2:31:10 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004308
GL_Project_Number
975414
Identification_Number
58136
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<br /> TOTAL CREST DRIVE OPERATING AJE <br /> <br /> JOURNAL FROM 631-9330 to 131-9340 <br /> TOTAL JOURNAL <br /> Rob Lisa ? Chris TRANSP PLANNING <br /> 51100 Regular Wages $263.12 $2,871.78 $181.55 $3,316.45 <br /> 56001 P E R S $77.00 $837.00 $53.00 $967.00 <br /> 56002 F I C A $16.00 $178.00 $11.00 $205.00 <br /> 56007 Medicare $4.00 $42.00 $3.00 $49.00 <br /> 57001 Long Term Disability $1.00 $14.00 $1.00 $16.00 <br /> 57003 Life Insurance $1.00 $9.00 $1.00 $11.00 <br /> 57004 Health Insurance $44.72 $489.13 $27.95 $561.80 <br /> Total $406.84 $4,440.91 $278.50 $5,126.25 <br /> JOURNAL FROM 631-9350 to 50°l0 011-9350 and 50% 131-9350 <br /> 51100 Regular Wages $~92'00~ 51~55•Q9 <br /> 56001 P E R S $1;~0 /4y q, 2g <br /> 56002 F I C A $866:@0 g ~o, try <br /> 56007 Medicare $$6:8E) s~. ~ <br /> 57001 Long Term Disability $38:60 a <br /> 57003 Life Insurance $18:80 +x.97 <br /> 57004 Health Insurance $-1;~-'EA:24 t~~~b,a~! <br /> Total $5,333.24 ggg3,~/~ <br /> <br />
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