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Home My WebLink AboutUpdate GL - Comm Dev - 02.29.24 City of St JosephCommunity Development GL Update SummaryPage: 1 Posting Period: 02/24 (02/29/2024)Mar 01, 2024 7:54AM Dates: 02/01/2024 to 02/29/2024 Report Criteria: Caselle General Ledger updated Fee GL Account TitleGL Account NumberDebitCreditNet Unearned Revenue101-222006,494.55-6,494.55 Building Permits101-41430-32210-6,394.55-6,394.55- Rental Housing Registration101-41430-32261-100.00-100.00- Proof:6,494.556,494.55-- Payment GL Account TitleGL Account NumberDebitCreditNet BUILDING PERMIT CASH CLEARING001-101076,494.55-6,494.55 Unearned Revenue101-22200-6,494.55-6,494.55- Proof:6,494.556,494.55-- City of St JosephCommunity Development GL Update SummaryPage: 2 Posting Period: 02/24 (02/29/2024)Mar 01, 2024 7:54AM Dates: 02/01/2024 to 02/29/2024 Summary GL Account NumberDebitCreditNet 001-101076,494.55-6,494.55 101-22200-6,494.55-6,494.55- 101-222006,494.55-6,494.55 101-41430-32210-6,394.55-6,394.55- 101-41430-32261-100.00-100.00- Proof:12,989.1012,989.10-- City of St JosephCommunity Development GL Update SummaryPage: 3 Posting Period: 02/24 (02/29/2024)Mar 01, 2024 7:54AM Dates: 02/01/2024 to 02/29/2024 Errors