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GOEGL501 City of Eugene Finance Run. 05/19/2010 08.58AM <br />Page. 1 <br />Journal Entry Detail <br />Unit: COE <br />Journal ID- 0000070554 <br />Journal Reference Number: <br />Journal Date: 05/19/2010 <br />Description: 10th & Charnelton site - correct revenue code for URA alley vacation payment processed on JE#65328 2/2/2009 <br />Ij h <br />Line # Account Fund 0M. Prog Grant <br />Proiect Description <br />1 45211 011 4314 14 <br />Zoning And Vacation Charges <br />2 11210 011 <br />Cash in Bank - Operating <br />3 11210 341 <br />Cash in Bank - Operating <br />4 45118 341 9332 97 <br />ROW Sales/Vacation Applctn <br />0/10 <br />Ledger Group: <br />ACTUALS <br />Source: <br />DEV <br />Fiscal Year- <br />2010 <br />Accounting Period <br />11 <br />Line Reference # <br />Amount <br />10TH&CHARN <br />20,966.00 <br />10TH&CHARN <br />-20,96600 <br />10TH&CHARN <br />20,966.00 <br />10TH&CHARN <br />-20,966.00 <br />Total Lines: 4 <br />Totals for Journal: 0000070554 <br />Total Debits: $41,932.00 Total Credits: $41,932.00 <br />End of Report <br />