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DDR2021-00003
General Ledger DDR2021 -00003 Journal Entry Proof List 9100 BURNHAM ST RI User: amyl II Printed: 11/2/2021-11:28 AM Batch: 00001.11.2021 TIGARD Account Number Account Description Debil Amount Credit Amount Line Description Project Management Journal Entry:027-05-2022 Journal Entry Date:11/02/2021 100-0000-43116 Land Use Application Fee 0.00 19,522.00 DDR2021-00003 Universal Plaza Application Fee 100-0000-10100 Cash 19,522.00 0.00 DDR2021-00003 Universal Plaza Application Fee 940-8000-56005 Capital Improvement Projects 19,522.00 0.00 DDR2021-00003 Universal Plaza Application Fee 940-0000-10100 Cash 0.00 19,522.00 DDR2021-00003 Universal Plaza Application Fee Journal Entry Totals 39,044.00 39,044.00 Journal Entry Balance 0.00 Report Totals: 39.044.00 39,044.00 0 00 GL-Journal Entry Proof List(11/2/2021-11:28 AM) pace