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<br /> i.. - 7 <br /> t~ <br /> COEGL501 City of Eugene Finance Run: 01/23/2006 08:50AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000052088 Journal Reference Number: Source: PWA <br /> Journal Date: 01/23/2006 Fiscal Year: 2006 <br /> Description: Move Wastewater SDC revenue to correct account number Accounting Period: 7 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 45620 334 9332 97 SDC Revenue -Transportation 20,472.50 <br /> 2 45621 334 9332 97 SDC Revenue -Sanitary Sewer -20,472.50 <br /> Total Lines: 2 Total Debits: $20,472.50 Total Credits: $20,472.50 <br /> Totals for JournaC 0000052088 <br /> End of Report <br /> <br />