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G~C7501 <br /> Unit: C~tV Of EU <br /> Journal ID: COF Gene Fr`nance <br /> Journal p 0000036543 ~OUrnal Ent?Y Detail <br /> ate: 02/19/2003 Run: 02/19/2003 12:12PM <br /> Description: Journal <br /> pTo correct AJE 36274 b Reference Nu <br /> Line # Acct ro~yndGJN 50373 Y reversin mbar: Paae: 1 <br /> Or )for rope 9 Previous credit a <br /> 1 78000 311 P rh' tax ex PPlied to ply <br /> ~ p- <br /> X49 S_ <br /> ~b Gl Pense for 111 N protect 9450? 1 Ledger Gro <br /> 2 78000 311 2999 97 SY prol~Grt <br /> arfield. and b Source: uP, AC7UALS <br /> 2999 97 2003 Descri Lion Y crediting Epp Roosevelt P <br /> 2003 45011 Lan` <br /> d-~ olive Facility Reversal; pWF <br /> 928583 Land ReversalD None <br /> ate; <br /> Line Reference # <br /> Aunt <br /> 7.801, 78 <br /> -7,801.78 <br /> <br /> Totals for Journal; 0000036543 <br /> Total Lines: 2 <br /> Total Debits; $7,801.78 <br /> End of Report <br /> Total Credits: <br /> $7,801,78 <br /> <br />