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~ ~ 7 <br /> ~J~ 3103 <br /> GLC7so1 City of Eugene Finance <br /> Run: 12/31/2002 <br /> Journal Entry Detail ~.ge2Pn~ <br /> Unit: COE <br /> Journal ID: 0000035634 Journal Reference Number: AJE Ledger Group: ACTUALS <br /> Journal Date: 12/31/2002 Source: PWA <br /> Description: Bakau Acq - xfr Stormwater portion PWApdh Reversal: None <br /> Line # Acct Fund Org Proa Sub CI BY Proi/Grt Description Reversal Date: <br /> 1 78000 531 9332 97 2003 975026 Land Line Reference # Amount <br /> 2 11210 531 2003 Cash in Bank -Operating 43,000.00 <br /> 3 11210 321 2003 Cash in Bank -Operating -43,000.00 <br /> 4 78000 321 9335 97 2003 905172 Land 43,000.00 <br /> -43, 000.00 <br /> <br /> Totals for Journal: 0000035634 Totaf Lines: 4 <br /> otal Debits: $86,000.00 otal Credits: $86,000.00 <br /> _____End of Report. _ _ _ <br /> <br />