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COEGL501 City of Eugene Finance Run: 03l15/200401:53PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Joumal ID: 0000042878 Joumal Reference Number: f~-S~ Source: BPS <br /> Joumal Date: 03/12/2004 Fiscal Year. 2004 <br /> Description: CHARGE TO PW ADMIN: 3/12/04, Permit 04-01199-01, 1520 W. 13th Ave., Navy and Marine Armory, 14th St. Accounting Period: 9 <br /> extension, relocate overhead service on GJN 4216, copies sent to Debbie Clark on 3/15/04. <br /> AScg4 in ~lL~ 9sg Proa Grant Project Description Line Reference # Amount <br /> 1 21950 151 Surcharge Fee Due to State -0.58 <br /> 2 45226 151 4210 51 BPS Admin Fee -8.05 <br /> 3 42554 151 4240 51 Electrical Permit Fees -94.00 <br /> 4 11210 151 Cash in Bank -Operating 108.63 <br /> 5 61862 312 9332 97 935314 Permit Fees 108.63 <br /> 6 11210 312 Cash in Bank -Operating -108.63 <br /> <br /> s <br /> <br /> I <br /> Total Lines: 6 Total Debits: $217.26 Total Credits: $217.26 <br /> Totals for Joumal: 0000042878 <br /> End of Report <br /> r,,,,. <br /> <br />