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~,~ ~ ~~ t <br />COEGL50t City of Eugene Finance <br />Journal Entry Detail <br />Untt: COE <br />Journal ID: 0000044242 Journal Reference Number: <br />Journal Date: 06/22/2004 <br />Description: To move Express Bldg rental expenses to GJN 3825, Eugene Station. YCH <br />~~ ~~ ~~ ~ Pl4Q Grant Protect Descriotlon <br />1 61512 311 9336 97 905173 Building And Land Rental <br />2 11210 311 Cash in Bank -Operating <br />3 61512 618 2619 39 Building And Land Rental <br />4 11210 618 Cash in Bank -Operating <br />b~ ~ JF ~1+~n !2~ ~ G, m/w/of <br />C7172is is a~ov/y~~ />~/ <br />Totals for Journal: 0000044242 <br />__ __ _ <br />Total Lines: 4 Total Debits: $9,845.32 <br />End of Report <br />Run: 06/22/2004 03:35PM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWF <br />Ftscal Year: 2004 <br />Accounting Period: 12 <br />4,922.66 <br />-4,922.66 <br />Total Credits: $9,845.32 <br />~°~ <br />