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~ ~ ~ <br />~ ,, ~i - - .~ '7 -_ ~ • , 1 i <br />coec~so, City of Eugene Finance Run: 2a/e007 07:55AM <br />08/ <br /> P <br />9 <br /> Journal Entry Detail <br />Unit: COE Ledger Group: ACTUALS <br />Journal ID: 0000059105 Joumal Reference Number: Source: BPS <br />Journal Date: 08/21/2007 Fiscal Year: 2008 <br />Description: Charge PW Airport, Air Cargo Warehouse , New Air Cargo Facility at Eugene Airport, GJN # 4463, Permit # Accounting Period: 2 <br />07-04081-01, 90295 Air Cargo Way, 8/7/07, Brad Black, x5883 <br />Line # Account Fund O~cr Pro Grant Proiect Descriotion Line Reference # Amount <br />1 45226 151 4211 51 BPS Admin Fee -315.35 <br />2 45578 151 4243 51 Plan Checking Fees -3,941.85 <br />3 11210 151 Cash in Bank - Operating 4,257.20 <br />4 11210 512 Cash in Bank - Operating -4,257.20 <br />5 61862 512 9334 97 975312 PeRnit Fees 4,257.20 <br />Total Lines: 5 <br />Total Debits: $8,514.40 Total Credits: $8,514.40 <br />Totals for Journal: 0000059105 <br />End of Report <br />