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Run: 03/3012010 11:35AM <br />COEGL501 City of Eugene Finance <br />Page: 1 <br />Journal Entry Detail <br />Unit: <br />COE <br />Journal <br />ID: 0000069538 <br />Journal Reference Number: <br />Journal <br />Date: 01/01/2010 <br />Description: Record assmt for North Game Farm Road - No assessable amount to property owners, therefore there was no <br />council date or ordinance...dlw <br />Line # <br />Account Fund Org Prog Grant <br />Project Description <br />1 <br />61892 333 9332 97 <br />otU~-T " Administration Charge <br />2 <br />11210 333 <br />Cash in Bank - Operating <br />3 <br />11210 115 <br />Cash in Bank - Operating <br />4 <br />45113 115 2240 06 <br />V Spec Assessment Admin Charges <br />Ledger Group: <br />ACTUALS <br />Source: <br />F/R <br />Fiscal Year: <br />2010 <br />Accounting Period: <br />7 <br />Line Reference # Amount <br />3,359.36 <br />-3,359.36 <br />3,359.36 <br />-3,359.36 <br />Totals for Journal: 0000069538 <br />Total Lines: 4 <br />Total Debits: $6,718.72 <br />Total Credits: $6,718.72 <br />End of Report <br />