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coe~LSO, City of Eugene Finance Run: 03/15/2006 10:oaAM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000052671 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 03/15/2006 Fiscal Year: 2006 <br /> Description: d payment of Assessment on City Owned Property PWAbac/ddc Accounting Period: 9 <br /> Line # Account Fund Oar Proa rant Project Description Line Reference # Amount <br /> 1 11210 351 Cash in Bank -Operating 73,600.82 <br /> 2 49210 351 9901 99 Principal On Assessments -73,600.82 <br /> 3 61700 618 2610 39 City owned property assmt 73,600.82 <br /> 4 11210 618 Cash in Bank -Operating -73,600.82 <br /> Total Lines: 4 Total Debits: $147,201.64 Total Credits: $147,201.64 <br /> Totals for Journal: 0000052671 <br /> End of Report <br /> 1 <br /> <br />