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1 1 <br /> <br /> i <br /> City of Eugene Finance Run: 05/24/2006 11:06AM <br /> COEGLS01 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000053498 Journal Reference Number: Source: BPS <br /> Journal Date: 05/24/2006 Fiscal Year: 2006 <br /> Description: Chg PW Engineering, GJN 4287, 06-02547-01, 580 Naismith, 5/23/06, Emily Proudfoot x6019, Site Accounting Period: 11 <br /> development /Filbert Meadows Park. <br /> Line # Account Fund O___gr Prost Grant Project Description Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee -51.60 <br /> 2 42562 151 4220 51 Site Development Permit Fees -645.00 <br /> 3 11210 151 Cash in Bank -Operating 696.60 <br /> 4 11210 336 Cash in Bank -Operating -696.60 <br /> 5 61862 336 9335 97 955102 Permit Fees 696.60 <br /> Total Lines: 5 Total Debits: $1,393.20 Total Credits: $1,393.20 <br /> Totals for Journal: 0000053498 <br /> End of Report <br /> <br />