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- ~ ~ i ~ <br /> COEGL501 City of Eugene Finance Run: OS/20/200710:36AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000059092 Journal Reference Number: Source: BPS <br /> <br /> Journal Date: 08/20/2007 Fiscal Year: 2008 <br /> Description: Charge PW Engineering, Willakenzie Park, Redevelop park - no lighting proposed. GJN # 4396, Permit # Accounting Period: 2 <br /> 07-03285-01, 1735 Best Ln., 8/15/07, Scott Milovich, X6086 <br /> <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee -34.69 <br /> 2 45590 151 4220 51 Land Use Compatibility Review -48.00 <br /> 3 42553 151 4242 51 Plumbing Permit Fees -120.00 <br /> 4 45578 151 4243 51 Plan Checking Fees -40.00 <br /> 5 42120 151 9321 51 Engineering Plan Check Fee -216.00 <br /> 6 45992 151 9951 99 Pass Through Regional Customer -9.60 <br /> 7 11210 151 Cash in Bank -Operating 468.29 <br /> 8 11210 336 Cash in Bank -Operating -468.29 <br /> 9 61862 336 9335 97 975132 Permit Fees 468.29 <br /> Total Lines: 9 Total Debits: $936.58 Total Credits: $936.58 <br /> Totals for Journal: 0000059092 <br /> End of Report <br /> <br />