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City of Eugene Web TOTS <br />Chartfields: 011 9640 61894 000000 000 <br />Journal Entry Details - Actuals <br />FY : 2013 Starting Period : 0 Begin Bal <br />11/30/2012 9:46:40AM <br />Page 1 of 1 <br />Ending Period : 13 Budget Adj <br />Ott - CIVIO <br />Chartfields <br />Prog <br />Dept <br />JE_AMIOUNT <br />Effective Date <br />JE_DESC Ref # <br />Journal ID <br />Posted Date <br />0119640 <br />61894 <br />000000 <br />000 <br />42 <br />58 <br />74.22 <br />07/02/2012 <br />CC Merchant Fees June ..... cgw Bank Service Fees <br />0000080090 <br />08/08/2012 <br />0119640 <br />61894 <br />000000 <br />000 <br />42 <br />58 <br />43.12 <br />08/01/2012 <br />Merchant Fees July ..... cgw Bank Service Fees <br />0000080537 <br />09/07/2012 <br />0119640 <br />61894 <br />000000 <br />000 <br />42 <br />58 <br />26.21 <br />09/04/2012 <br />Merchant Fees August 2012 ... cgBank Service <br />0000080945 <br />10/08/2012 <br />Fees <br />0119640 <br />61894 <br />000000 <br />000 <br />42 <br />58 <br />37.70 <br />10/01/2012 <br />Merchant Fees September 2012.... Bank Service <br />0000081301 <br />11/08/2012 <br />Fees <br />0119640 <br />61894 <br />000000 <br />000 <br />42 <br />58 <br />44.18 <br />11/01/2012 <br />Merchant Fees October 2012.....cBank Service <br />0000081326 <br />11/15/2012 <br />Fees <br />225.43 <br />Ott - CIVIO <br />