Laserfiche WebLink
General Ledger a,,�:;;:;'�-fi�� <br /> �-`�;. �`p- <br /> Journal Entry Proof List -- ,��'�`"''�° }J' <br /> .�;�-�;��`::,�, <br /> �I�a1 �f �f��J�'1�FCh1��S r. ��.� �,.� ,� <br /> ,� <br /> User: s�oppell "�`-.�. - <br /> Printed: 6/3/2015-12:31 PM �'""�' ,�� , <br /> `ti;�.,,:M�;.%. <br /> s . <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 Enhy:040-09-2015 Journal Entry Date:06/03/2015 <br /> 001-0000-133-1000 Due Fr Pc General 157.50 0.00 enterprise permit fee <br /> 001-0000-322-0000 Building Permits 0.00 157.50 enterprise permit fee ��� +�� � <br /> 002-0000-231-6850 Due To Airport 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 permit fee <br /> 042-0000-133-1000 Due Fr Pc Airport 0.00 157.50 enterprise permit fee <br /> Journal Entry Totals 472.50 472.50 <br /> Joumal Entry Balance 0.00 <br /> Report Totals: 472.50 472.50 <br /> 0.00 <br /> GL-Journal Enhy Proof List(6/3/2015-12:31 PM) Page 1 <br />