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~ Y y~,c,.~- ~ ~ ' ~ Page 1 of 2 <br /> <br /> J° <br /> City of Eugene -Web TOTS <br /> a~ J~ ~ <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 /> Chartfieids Prog Dept 7E_AMOUNT Effective Date 7E_DESC <br /> 6318912 61731000000 000 87 58 (109.44) 05/11/2005 Billing Error/C~JN4296 <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 /> BANKOFAMER184950 <br /> 00117 <br /> 631 8912 61731 000000 000 87 58 170.63 05/11/2005 GJN4172Inv 10570062 AIL. <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,)N4172inv 10570067 <br /> BANKOFAMER184950 00117 <br /> 631 8912 61731 000000 000 87 58 336.00 05/11/2005 GJN4172Inv 8171839 <br /> BANKOFAMER184950 00117 ~'s <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 /> 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 G1N4296Inv 10568322 <br /> BANKOFAMER184950 00117 <br /> 631 8912 61731 000000 000 87 58 436.80 05/11/2005 GJN4296Inv 2879497 <br /> BANKOFAMER184950_00117 <br /> 2,574.12 <br /> ~~~a wu N ~~~s ~y~c ~~ds P~~Pdh <br /> X51 433a ~oi73( 9550~~-f S~~?.gq <br /> 3~I 1ra~o - 8~t'r.~q <br /> (~3 ~ 1.~ a l n Sy~'1.8 4 <br /> http://ceonline/corp/QueryGL/Crystal reports/print report.asp?print params=QGL JEDet... 6/13/2005 <br /> <br />