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Yr ~. ~ ~ <br />~ <br />COEGL501 City of Eugene Finance <br />Journal Entry Detail <br />Unit: . COE <br />Journal ID: 0000061582 Journal Reference Number: <br />Journal Date: 03/27/2008 <br />Description: Charge PW Airport, Air Cargo Facility, New Air Cargo Facility, GJN # 4463, Permit # 07-04081-01, 90295 Air <br /> Cargo Way, 3/13/08, Brad Black, x5883 <br />Line # Account Fund O~cr Proa Grant Proi <br />t D <br /> ec <br />escriotion <br />1 45226 151 4211 51 BPS Admin Fee <br />2 42553 151 4242 51 Plumbing Permit Fees <br />3 45222 151 4242 51 Plumbing Plan Check Fees <br />4 45989 151 9951 99 State Bldg Code Surcharge <br />5 11210 151 Cash in Bank - Operating <br />6 11210 512 Cash in Bank - Operating <br />7 61862 512 9334 97 975312 PermitFees <br />Totals for Journal: 0000061582 <br />Total Lines: 7 <br />Total Debits: $2,500.94 <br />End of Report <br />C~y fio --~~`, ~~.rr-~ e I~f~~~r~ ~/, ~1~~ <br />~ <br />~ <br />Run: 03/27/2008 08:53AM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: . BPS <br />Fiscal Year: 2008 <br />Accounting Period: 9 <br />Line Reference # Amount <br />-92.63 <br />-998.00 <br />-80.00 <br />-79.84 <br />1,250.47 <br />-1,250.47 <br />1,250.47 <br />Total Credits: $2,500.94 <br />