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1 <br /> COEGL501 <br /> City of Eugene Finance Run: 08/09/200610:55AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000054651 Ledger Group: ACTUALS <br /> 08/09/2006 Journal Reference Number: Source: BPS <br /> Journal Date: <br /> Description: Charge PW Engineering, GJN 4287, 06-02547-01, 580 Naismith, 7/20/06, Emily Proudfoot x6019. Site Fiscal Year: 2007 <br /> development /Filbert Meadows Park. Accounting Period: 2 <br /> <br /> Line # Account Fund ~ Proa Grant Project _Description <br /> 1 21950 151 Line Reference # Amount <br /> 2 45226 151 4211 51 Surcharge Fee Due to State <br /> BPS Admin Fee -22.24 <br /> 3 42554 151 4240 51 -30.07 <br /> 4 42553 151 4242 51 Electrical Permit Fees <br /> Plumbing Permit Fees -62.00 <br /> 5 45222 151 4242 51 -216.00 <br /> Plumbing Plan Check Fees <br /> 6 11210 151 Cash in Bank -Operating -75.60 <br /> 7 11210 336 Cash in Bank -Operating 405.91 <br /> 8 61862 336 9335 97 955102 Permit Fees -405.91 <br /> 405.91 <br /> Total Lines: 8 Total Debits: $811.82 <br /> Totals for Journal: 0000054651 Total Credits: $811.82 <br /> End of Report <br /> <br />