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s <br /> coecLSO, City of Eugene Finance Run: 09/09/200410:51AM <br /> Journal Entry Detail Pie' 1 <br /> unit: COE <br /> Journal ID: 0000045617 Ledger Group: ACTUALS <br /> Journal Reference Number: Source: <br /> <br /> Journal Date: 09/07/2004 BPS <br /> <br /> Description: CHARGE TO PW/ENGINEERING; 9/07/04, Permit 04-04405-01, 450 Goodpasture Island Rd., Pedestrian path Accounting Period: 2008 <br /> on GJN 4228. Copies sent to Debbie Clark on 9/09/04. <br /> Account ~ P~Qli Grant Protect Description Line Referen~,e # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee <br /> 2 45301 151 4243 51 -3.40 <br /> Grading -42.50 <br /> 3 11210 151 Cash in Bank -Operating <br /> 4 61862 321 9335 97 945322 Permit Fees 45.90 <br /> 5 11210 321 45.90 <br /> Cash in Bank -Operating -45.90 <br /> Total Lines: 5 Total Debits: $91.80 Total Credits: $91.80 <br /> Totals for Journal: 0000045617 <br /> End of Repoli <br /> <br />