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~v~~ ~1 ~ 0 a~ ~ Page 1 of 2 <br /> City of Eugene -Web TOTS <br /> i~rw <br /> City of Eugene Web TOTS <br /> journal Entry Details - Actuals <br /> Chartf5elds : 631 8912 61731 000000 000 FY : 2005 Starting Period : 0 Begin Bal <br /> Chartfieids Prog Dept 7E_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 05i11J2005 GJN36931nv 8144801 <br /> BANKOFAMER184950.00117 <br /> 631 8912 61731 000000 000 87 58 165.75 05/11/2005 G1N4151 Inv 10570070 <br /> B~ANKOFAMER184950 00117 <br /> 631 8912 61731 000000 000 87 58 170.63 05Ji1/2005 G7N4172Iny 10570062 <br /> BANKOFAMER184950~00117 <br /> 631 8912 61731 000000 000 87 58 170.63 05/11/2005 GJN4172 Inv 10570063 <br /> BANKOFAMER184950 00117 <br /> 631 8912 61731 000000 000 87 58 170.63 05J11/2005 GJN4172Inv 10570067 <br /> BANKOFAMER184950 Q0117 <br /> 631 8912 61731 000000 000 87 58 336.00 05/11/2005 G1N4172Inv 8171839 <br /> BANKOFAMER184950 00117 <br /> 631 8912 61731 000000 000 87 58 156.00 05/11/2005 GJN4195Inv 10567644 <br /> BANKOFAMER184950 00117 <br /> 6318912 61731000000 000 87 58 157.92 05/11/2005 C~JN4195 Inv 2877277 <br /> BANKOFAMER184950 00117 <br /> 6318912 61731000000 000 87 - 58 201.60 05J11/2005 G3N4201J4207/4252 Legal Ad <br /> BANKOFAMER184950 00117 <br /> 631 8912 61731 000000 000 87 58 210.00 05/11/2005 GJN4254Inv 8145043 JL <br /> BANKOFAMER184950 00117 <br /> 6318912 61731000000 000 87 58 390.00 05/11/2005 C,1N4296 Inv 10568322 <br /> BANKOFAMER184950 00117 <br /> 6318912 61731000000 000 87 58 436.80 05/11/2005 GJN4296 Inv 2879497 <br /> BANKOFAMER184950 00117 <br /> ~ 2,574.12 <br /> <br /> / ~ ~ ~ ~c ids PcvA d.h, <br /> w ~ 2e.~ab aoo s as~~r ~ l' <br /> ,53a ~33~ Lo~73( R55o8S ~lD.00 <br /> 53a lraio - alv.oo <br /> ~ 3i i ra J~ aio. av <br /> 1031 8~la 1ei73~ - ~?JO•oa <br /> s <br /> . http:!/ceonline/corp/QueryGL/Crystal reports/print report.asp?print params=QGL JEDet... 6/13/2005 <br /> <br />