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GLC7501 <br /> City of Eu <br /> unit: gene Fina <br /> Jour COE nce <br /> nallD; 0000036639 ~O~~~al <br /> Journal Date: 02/25/2003 Entry Detail <br /> Descri Run: 02/~q 2003 <br /> pt~°b~ Walma J°urnal Reference <br /> Line # ~ - Mtg Credit Refund Ch Number: AJE <br /> 1--- Acct g ?'WAlnh <br /> 1 E1.d Or <br /> 4 990 536 9--5 P~°.g S`` BY Ledger Group; <br /> 2 Source: ACTUALS <br /> 536 9370 4 <br /> ~ 2003 pr'- Descri do <br /> n Reversal; PWA <br /> 2003 Wttds Mit Credits gold Reversal Date; None <br /> Other Revenue <br /> Line Reference # <br /> a=°-= <br /> 100.00 <br /> -100. oa <br /> <br /> Totals far Journal: 0000036639 <br /> Total Lines; 2 <br /> otal Debits: <br /> End of Report $100.00 <br /> otal Credits; <br /> $100.00 <br /> <br />