HomeMy WebLinkAboutAJrefundpermitcanceled-22-00288City of Rexburg, ID
AJrefundpermitcanceled-22-00288
Report generated:
User:
Program ID:
10/20/2022 12:04:45
Matt Nielson (mattn)
glcjeent
1Page
Journal Summary
Year Period Journal Journal Desc Ref 1 Ref 2 Ref 3 Insert your text here
2022 12 557 refund
Src Eff Date Account Account Description T OB Debit Credit
Project String Line Description
GEN 09/30/2022 28418-3071-PERMITS-MECHANICAL 120.00
refund mech permit 22-00288
GEN 09/30/2022 83454-5350-SMALL EQUIP-ENTRPR MAKER SPACE 120.00
refund mech permit 22-00288
GEN 09/30/2022 28-1010-A/P CASH 120.00
SYSTEM GENERATED DUE TO LINE
GEN 09/30/2022 99-2928-TL BUILDING SAFETY 120.00
SYSTEM GENERATED DUE FROM LINE
GEN 09/30/2022 83-1010-A/P CASH 120.00
SYSTEM GENERATED DUE TO LINE
GEN 09/30/2022 99-2983-TL ENTREPRENEURIAL PROG FUND 120.00
SYSTEM GENERATED DUE FROM LINE
360.00 360.00Totals
GEN 09/30/2022 83-7274-EXPENDITURE CONTROL 120.00
GEN 09/30/2022 28-7273-REVENUE CONTROL 120.00
Fund Summary
Year Period Journal Eff Date
2022 12 557 09/30/2022
Fund Fund Description Account Account Description Debit Credit
28 BUILDING SAFETY 28-1010-A/P CASH 120.00
28 BUILDING SAFETY 28-7273-REVENUE CONTROL 120.00
120.00 120.00Fund Totals
83 ENTREPRENEURIAL PROGRAMS FUND 83-1010-A/P CASH 120.00
83 ENTREPRENEURIAL PROGRAMS FUND 83-7274-EXPENDITURE CONTROL 120.00
120.00 120.00Fund Totals
99 TREASURY FUND 99-2928-TL BUILDING SAFETY 120.00
99 TREASURY FUND 99-2983-TL ENTREPRENEURIAL PROG FUND 120.00
120.00 120.00Fund Totals
Due To/Due From Summary
Fund Fund Description DUE TO DUE FROM
0.00 0.00
Totals 0.00 0.00
** End of Report - Generated by Matt Nielson **