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COEGL501 City of Eugene Finance Run:04/11/2006 oS:asAM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID; 0000052981 Journal Reference Number: Source: BPS <br /> Journal Date: 04/11/2006 Fiscal Year: 2006 <br /> Description: Chg PW Engineering, GJN 4322, 06-00247-01, 1501 Buck St, 4/6/06, Emily Proudfoot x6019. Park renovation Accounting Period: 10 <br /> project. <br /> Line # Account Fund ~ Pro Grant Project Description Line Reference # Amount <br /> 1 21950 151 Surcharge Fee Due to State -6.88 <br /> 2 45226 151 4211 5i BPS Admin Fee -7.43 <br /> 3 42553 151 4242 51 Plumbing Permit Fees -86.00 <br /> 4 11210 151 Cash in Bank -Operating 100.31 <br /> 5 11210 171 Cash in Bank -Operating -100.31 <br /> 6 61862 171 9335 97 955132 Permit Fees 100.31 <br /> Total Lines: 6 Total Debits: $200.62 Total Credits: $200.62 <br /> Totals for Journal: 0000052981 <br /> End of Report <br /> <br /> I <br /> <br />