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~ . <br />Chartfields: 618 2619 61512 000000 000 <br />Chartfields Prog Dept <br />618 2619 61512 000000 000 39 44 <br />618 2619 61512 000000 000 39 44 <br />618 2619 61512 000000 000 39 44 <br />618 2619 61512 000000 000 39 44 <br />618 2619 61512 000000 000 39 44 <br />618 2619 61512 000000 000 39 44 <br />618 2619 61512 000000 000 39 44 <br />618 2619 61512 000000 000 39 44 <br />618 2619 61512 000000 000 39 44 <br />618 2619 61512 000000 000 39 44 <br />618 2619 61512 000000 000 39 44 <br />618 2619 61512 000000 000 39 44 <br />1 <br />City of Eugene Web TOTS <br />]ournal Entry Details - ACtuals <br />FY : 2004 Starting Period : 0 Begin Bal <br />7E_AMOUNT Effective Date )E_DESC <br />514.80 07/22/2003 Rent-Sublease Express Bldg <br /> BERGSUNDAS1011 <br />514.80 08/12/2003 Rent-Sublease Express Bldg <br /> 8/BERGSUNDAS1014 <br />514.80 09/09/2003 Rent-Sublease Express Bldg <br /> 9/OBERGSUNDAS1017 <br />514.80 10/14/2003 Rent-Sublease Express Bldg <br /> BERGSUNDAS1019 <br />514.80 11/17/2003 Rent-Sublease Express Bldg <br /> BERGSUNDAS391904 <br />514.80 12/16/2003 Rent -Sublease Express Bldg <br /> BERGSUNDAS1023 <br />514.80 01/20/2004 Rent -Sublease Express Bldg <br /> 16ERGSUNDAS1025 <br />514.80 02/10/2004 Sublease Express Bldg, 2/1/04 <br /> BERGSUNDAS1027 <br />514.80 03/09/2004 Rent -Sublease Express Bldg <br /> BERGSUNDA51036 <br />514.80 04/13/2004 Rent & Utilities -Sublease ExBERGSUNDAS1048 <br />514.80 05/18/2004 Rent-Sublease Express Bldg <br /> BERGSUNDAS1069 <br />514.80 06/08/2004 Rent_Sublease Express Bldg, <br />., <br />06/09/2004 9:21:59AM <br />Page 1 of 1 <br />Ending Period : 13 Budget Adj <br />Ref # )ournal ID Posted Date <br />00128842 AP00039616 07/22/2003 <br />00130651 AP00039992 08/12/2003 <br />00132599 AP00040462 09/10/2003 <br />00135372 AP00040869 10/14/2003 <br />00137825 AP00041388 11/18/2003 <br />00139963 AP00041831 12/16/2003 <br />00141778 AP00042178 01/20/2004 <br />00143199 AP00042461 02/11/2004 <br />00145440 AP00042836 03/10/2004 <br />00148183 AP00043266 04/14/2004 <br />00150936 AP00043772 05/21/2004 <br />00152548 AP00044050 06/08/2004 <br />6,177.60 <br />