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~1 ~ ~ ~ Page 1 of 2 <br /> City of Eugene -Web TOTS <br /> ~ <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 /> Chartfields Prog Dept )E AMOUNT Effective Date 7E_DESC <br /> 6318912 61731000000 000 87 58 (109.44) 05/11/2005 Billing Ennr/G1N4296 <br /> BANKOFAMER184950_00117 <br /> 631 8912 61731 000000 000 87 58 117.60 05/11/2005 G7N3693Inv 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 GJN4172Inv 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 G1N4172Inv 10570067 <br /> BANKOFAMER184950_00117 <br /> 631 8912 61731 000000 000 87 58 336.00 05/11/2005 C~N4172Inv 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 C~N4195Inv 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 /> 631 8912 61731 000000 000 87 58 210.00 05/11/2005 GJN4254Inv 8145043 <br /> BANKOFAMER184950 00117 <br /> 631 8912 61731 000000 000 87 58 390.00 05/11/2005 C~N4296Inv 10568322 <br /> BANKOFAMER184950 00117 <br /> 631 8912 61731 000000 000 87 58 436.80 05/11/2005 GJN4296Inv 2879497 <br /> BANKOFAMER184950 00117 <br /> <br /> G 2,574.12 <br /> fk.. ~ ~uJi4 c~ h <br /> 'Ca? ~Z:t~~ PPP Ch~?bevs 7 /1 ~C.2ga.~ ,4~I s P <br /> X33 g33a <0/731 qy5~~~ ~o~•c~o <br /> /33 1lalo , aoi• goo - <br /> (03( 1(dl0 o?ol•foD <br /> (~31 8~'1 ~ Lei 731 ' o?O(•(o~ <br /> http://ceonline/corp/QueryGL/Crystal reports/print report.asp?print params=QGL JEDet... 6/13/2005 <br /> <br />