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<br /> ~~v,~ ~ C# ~ ~ ~ ~ Page 1 of 2 <br /> City of Eugene -Web TOTS <br /> kti r. ~ i I~u~ <br /> ~ ~ ~a rdt:~: i!~i~ <br /> 47 ~ <br /> 1 of 1 <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 JE_DESC <br /> 6318912 61731000000 000 87 58 (109.44) 05/11/2005 Billing Error/GJN4296 <br /> BANKOFAMER184950 00117 <br /> 6318912 61731000000 000 87 58 117.60 05/11/2005 C~N3693 Inv 8144801 <br /> BANKOFAMER184950_00117 <br /> 631 8912 61731 000000 000 87 58 165.75 05/11/2005 GJN4151Inv 10570070 <br /> BANKOFAMERI$4950 00117 <br /> 631 8912 61731 000000 000 87 58 170.63 05/11/2005 GJN4172 Inv 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 GJN4172 Inv 10570067 <br /> BANKOFAMER184950 00117 <br /> 631 8912 61731 000000 000 87 58 336.00 05/11/2005 GJN4172Inv 8171839 <br /> BANKOFAMER184450 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 GJN4195Inv 2877277 <br /> BANKOFAMER184950 00117 <br /> 6318912 61731000000 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 G1N4254Inv 8145043 <br /> BANKOFAMER184450 00117 <br /> 631 8912 61731 000000 000 87 58 390.00 05/11/2005 GIN4296Inv 10568322 <br /> BANKOFAMER184950 00117 <br /> 631 8912 61731 000000 000 87 58 436.80 05/11/2005 GJN4296Inv 2879497 <br /> BANKOFAMER184450 00117 <br /> t% 2,574.12 <br /> J' h*, ~tR,~' PI°P Fr send <br /> ~ - Chc~,mb~ers ~ ~ ~d s Pct R ~I l~ <br /> ~$3 g33a (~~731 4~5~3~ 3/3-4a <br /> /33 /iaiu - 3r3.~ta <br /> le3~ llal~ 313.4`a <br /> L~3i ~Ri~ (~~~3f - 3j 3.9a <br /> ' http://ceonline/corp/QueryGL/Crystal reports/print report.asp?print params=QGL JEDet... 6/13/2005 <br /> <br />