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a <br /> COEGL501 City of Eugene Finance Run: 04/10/2006 10:37AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000052959 Ledger Group: ACTUALS <br /> 04/10/2006 Journal Reference Number: Source: gpS <br /> Journal Date: <br /> Description: Charge PW Engineering, GJN 4326, Amazon Creek, 3/27/06, Jenifer Wlller x5364. LUCS Amazon Creek Fiscal Year: 2006 <br /> (Channel Overlook, Terry & Danebo, Bailey Hill Rd & City View, City View & Lane Co. Fairgrounds) Accounting Period: 10 <br /> <br /> Line # Account Fund Oar Proa Grant Project Descriotion <br /> Line Reference # Amount <br /> 1 45590 011 4221 21 Land Use Compatibility Review <br /> 2 11210 011 -259.20 <br /> Cash in Bank -Operating 259.20 <br /> 3 11210 531 Cash in Bank -Operating <br /> 4 61862 531 9332 97 -259.20 <br /> 955166 Permit Fees <br /> 259.20 <br /> Total Lines: 4 Total Debits: $518.40 Total Credits: $518.40 <br /> Totals for Journal: 0000052959 <br /> End of Report <br /> <br />