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COEGL501 <br /> Unit: COE C!~ °f ~Ugene Finance <br /> Journal ID: .10U1'nai Etit <br /> ooaoosa821 rY Detail <br /> Journa! pate; 06/19 Run: 06~20/20p6 06:19gpq <br /> Description; Journal Reference Page; <br /> udkins Point xfr Number; q~E 1 <br /> miscoded exp PWgddc <br /> in # Ac Ledger Group; <br /> unt Fun Source; ACTUq~S <br /> Fisca! Year; PWq <br /> 1 61899 312 P~ Giant <br /> 2 9332 97 P ~ect Descry` Accounting periods 2006 <br /> 11210 312 12 <br /> 3 61899 945034 <br /> 333 En9 Construction Fees_pSF <br /> Line Reference # <br /> 4 11210 333 332 97 945034 En sh in Bank - pperating <br /> 9 Construction FeeS_pSF q~-t <br /> Cash in Bank - pperating 45.00 <br /> -45.00 <br /> '45.00 <br /> x.00 <br /> <br /> Totals for Journal: 0000058821 <br /> Total Lines: 4 <br /> Total Debits; $90.00 <br /> End of Report Total C <br /> redits: $90.00 <br /> ~f~~ <br /> <br />