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Home My WebLink AboutEOM Community Development GL Update - 05.13.25 City of St JosephCommunity Development GL Update SummaryPage: 1 Posting Period: 05/25 (05/31/2025)Jun 02, 2025 9:17AM Dates: 05/01/2025 to 05/31/2025 Report Criteria: Caselle General Ledger updated Fee GL Account TitleGL Account NumberDebitCreditNet Unearned Revenue101-2220039,511.33-39,511.33 Building Permits101-41430-32210-9,986.33-9,986.33- Rental Housing Registration101-41430-32261-29,525.00-29,525.00- Proof:39,511.3339,511.33-- Payment GL Account TitleGL Account NumberDebitCreditNet BUILDING PERMIT CASH CLEARING001-1010739,561.33-39,561.33 Unearned Revenue101-22200-39,561.33-39,561.33- Proof:39,561.3339,561.33-- City of St JosephCommunity Development GL Update SummaryPage: 2 Posting Period: 05/25 (05/31/2025)Jun 02, 2025 9:17AM Dates: 05/01/2025 to 05/31/2025 Summary GL Account NumberDebitCreditNet 001-1010739,561.33-39,561.33 101-22200-39,561.33-39,561.33- 101-2220039,511.33-39,511.33 101-41430-32210-9,986.33-9,986.33- 101-41430-32261-29,525.00-29,525.00- Proof:79,072.6679,072.66-- City of St JosephCommunity Development GL Update SummaryPage: 3 Posting Period: 05/25 (05/31/2025)Jun 02, 2025 9:17AM Dates: 05/01/2025 to 05/31/2025 Errors