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Copy of JE Multi Use - Mitigation Fee.xls
FOR MONTH END:______2018____ PERIOD: _____MAR_____________ AJ_____X______ JE ______________ Description For GL Bk Wire Four Seasons Resort Traffic Mitigation Fee dtd 3/9/18 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Additional Documentation and/or Explaination Date:_____________________ Preparer: ______Jacque________________ f:\jlovato\xlfiles\je TOWN OF VAIL JOURNAL ENTRY FORM ___ GROUP # ____________________ ACCOUNT 900.10109.00 110.23010.00 BATCH CONTROL TOTAL PROJECT JE # _____________________________ DEBIT 81312 81312 = CREDIT -81312 -81312 = Approved by: ____________ Date: __________ \e \w {CELL-ENTER ""}'{?}{right} {CELL-ENTER ""}{?}{right} {CELL-ENTER ""}{?}{right} {CELL-ENTER ""}{?}{down}{left 3} {branch \e} {GOTO}B12~ /REB12.e52~ {GOTO}A13~ {CELL-ENTER "_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _"}{DOWN 2} {CELL-ENTER "_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _"}{DOWN 2} {CELL-ENTER "_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _"}{DOWN 2} {GOTO}B12~