The URL can be used to link to this page

Home My WebLink AboutEOM GL Update Summary 02.28.25 City of St JosephCommunity Development GL Update SummaryPage: 1 Posting Period: 02/25 (02/28/2025)Mar 03, 2025 7:39AM Dates: 02/01/2025 to 02/28/2025 Report Criteria: Caselle General Ledger updated Fee GL Account TitleGL Account NumberDebitCreditNet Unearned Revenue101-222001,619.56-1,619.56 Building Permits101-41430-32210-1,619.56-1,619.56- Proof:1,619.561,619.56-- Payment GL Account TitleGL Account NumberDebitCreditNet BUILDING PERMIT CASH CLEARING001-101071,619.56-1,619.56 Unearned Revenue101-22200-1,619.56-1,619.56- Proof:1,619.561,619.56-- City of St JosephCommunity Development GL Update SummaryPage: 2 Posting Period: 02/25 (02/28/2025)Mar 03, 2025 7:39AM Dates: 02/01/2025 to 02/28/2025 Summary GL Account NumberDebitCreditNet 001-101071,619.56-1,619.56 101-22200-1,619.56-1,619.56- 101-222001,619.56-1,619.56 101-41430-32210-1,619.56-1,619.56- Proof:3,239.123,239.12-- City of St JosephCommunity Development GL Update SummaryPage: 3 Posting Period: 02/25 (02/28/2025)Mar 03, 2025 7:39AM Dates: 02/01/2025 to 02/28/2025 Errors