Laserfiche WebLink
General Ledger �Y��{�rr'a`n��.,, <br /> ,:;v,,�- " - <br /> Journal Entry Proof List � ��y ¢��� <br /> ,�.;�;;� ..t�rtu�wii`� k,�,B; <br /> User• ���� �� ��v���r��I��i � +�i'�r�k�;:��� - <br /> s�oppell �;� �i�:,�„� -,.. �. <br /> Printed: 6/3/2015-12:31 PM �w"�`'�� . <br /> ��. <br /> Batch: 00008.06.2015-enterprise permit fee <br /> Account Number Account Description Debit Amount Credit Amount Line Description System Reference Project Management <br /> Journal Entry:040-09-2015 Journal Entry Date:06/03/2015 <br /> 001-0000-133-1000 Due Fr Pc General 157.50 0.00 entecprise pertnit fee _ <br /> 001-0000-322-0000 Building Permits 0.00 157.50 enterprise permit fee <br /> 002-0000-231-6850 Due To Anport Fund 157.50 0.00 enterprise permit fee <br /> 002-0000-231-1000 Due To General Fund 0.00 157.50 enterprise permit fee <br /> 042-4200-542-4600 Repair&Maint-Buildings 157.50 0.00 enterprise pemut fee <br /> 042-0000-133-1000 Due Fr Pc Airport 0.00 157.50 enterprise permit fee <br /> Joumal Entry Totals 472.50 472.50 <br /> Journal Entry Balance 0.00 <br /> Report Totals: 472.50 472.50 <br /> 0.00 <br /> GL-Joi:znal Entry Proof List(6/3/2015-12:31 Pl� Page 1 <br />