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w <br /> v' <br /> <br /> 1 <br /> GLC7501 City of Eugene Finance Run: 06/09/2003 01:18PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000038610 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/09/2003 Reversal: None <br /> Description: GJN 4048 Candlelight Mitigation Credit Expense (.09 credit) PWApdh Reversal Date: <br /> Line # Acct Fund Org Prosy Sub CI BY Prol/Grt Description Line Reference # Amount <br /> 1 61876 321 9335 97 2003 935072 Wtlds Mitig Permit Purchased 4,500.00 <br /> 2 11210 321 2003 Cash in Bank -Operating -4,500.00 <br /> 3 11210 536 2003 Cash in Bank -Operating 4,500.00 <br /> 4 45565 536 9335 97 2003 Wtlds Mit Credits Sold -3,749.85 <br /> 5 25966 536 2003 DefRev WMB -Monitor/Maintain -750.15 <br /> p~f <br /> Totals for Journal: 0000038610 Total Lines: 5 Total Debits: $9,000.00 Total Credits: $9,000.00 <br /> <br />