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J <br /> <br /> f~~^ <br /> y' '".~1 1 <br /> COEGL501 <br /> City of Eugene Finance Run: 05/11/2006 11:51AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000053347 Ledger Group: ACTUALS <br /> 05/11/2006 Journal Reference Number: Source: BPS <br /> Journal Date: <br /> Description: Chg PW Engineering, GJN 4320, 06-01479-01, 1820 Brewer Ave, 5/10/06, Emily Proudfoot x6019. Park Fiscal Year. 2006 <br /> renovations. Accounting Period: 11 <br /> Line ~ A count Fund O_gr proo Grant Pro ect s ri lion <br /> 1 21950 151 D Line Reference # Amount <br /> 2 45226 151 4211 51 Surcharge Fee Due to State <br /> BPS Admin Fee -12.08 <br /> 3 42553 151 4242 51 -20.47 <br /> 4 45222 151 4242 51 Plumbing Permit Fees <br /> Plumbing Plan Check Fees -151.00 <br /> 5 42120 151 9321 51 -52.85 <br /> 6 11210 151 Engineering Plan Check Fee <br /> Cash in Bank -Operating -40.00 <br /> 7 11210 321 Cash in Bank -Operating 276.40 <br /> 8 61862 321 9335 97 935062 Permit Fees -276.40 <br /> 276.40 <br /> Total Lines: 8 Total Debiffi: $552.80 <br /> Totals for doumal: 0000053347 Total Crediffi: $552.80 <br /> End of Report <br /> <br />