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General journal <br />City of South Bend <br />Journal batch number <br />Name <br />Description <br />Voucher GUN- <br />00004683 <br />GBLN-0106550 <br />General <br />2025-04-25 DCI - BPW <br />Right of Way Vacation <br />Application Fee (Leland <br />and Marion) <br />Reported as ready by <br />Rejected by <br />Approved by <br />Page 1 of 1 <br />4/28/2025 <br />3:21 PM <br />Posted Yes <br />Posted on 4/28/2025 1:11:11 PM <br />Log <br />Company <br />accounts Date Ledger account Account type Account name Amount in transaction currency Description <br />Debit Credit <br />CoSB 4/25/2025 408-10-101-128- Ledger Services & Charges- USD 300.00 0.00 DCI - BPW Right of Way Vacation <br />439300-- Other -Grants & Application Fee (Leland and <br />Subsidies Marion) <br />CoSB 4/25/2025 101-06-600-500- Ledger Misc Revenue-Misc- USD 0.00 300.00 DCI - BPW Right of Way Vacation <br />360000-- Miscellaneous Application Fee (Leland and <br />Marion) <br />Total 300.00 300.00 <br />