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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 06/14/2007 05:07PM <br />Page: 1 <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000058137 <br />Journal Reference Number: <br />Source: <br />PWM <br />Journal Date: 06/14/2007 <br />Fiscal Year: <br />2007 <br />Description: 9335 Xfr mitigation credits to correct org. <br />From 9332 to 9335 <br />Accounting Period: <br />12 <br />Line # Account Fund Org Proa Grant <br />Project Description <br />Line Reference # <br />Amount <br />1 45565 536 9332 97 <br />W ids Mit Credits Sold <br />5,000.04 <br />2 45565 536 9335 97 <br />Wtlds Mit Credits Sold <br />-5,000.04 <br />Q <br />~v <br />-27 <br />D=am <br />Total Lines: 2 Total Debits: $5,000.04 Total Credits: $5,000.04 <br />Totals for Journal: 0000058137 <br />End of Report <br />