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s <br /> coe~l_so, City of Eugene Finance Run: 10/28/2004 01:O~PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000046253 Joumal Reference Number: Source: BPS <br /> Journal Date: 10/27/2004 Fiscal Year: 2005 <br /> Description: CHARGE TO PW/ENGINEERING; 10/27/04, Permit 04-04379-01, 32270 Fox Hollow Rd., Amazon Headwaters Accounting Period: 4 <br /> Trail, site development work on GJN 4180, copies sent to Debbie Clark on 10/28/04. <br /> Line # Acco n Fund Q,r$ Proa rant Project Description Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee -27.93 <br /> 2 42562 151 4220 51 Site Development Permit Fees -349.11 <br /> 3 42551 151 4243 51 Building Permits -1.00 <br /> 4 45578 151 4243 51 Plan Checking Fees 1.00 <br /> 5 11210 151 Cash in Bank -Operating 377.04 <br /> 6 61862 321 9335 97 945212 Permit Fees 377.04 <br /> 7 11210 321 Cash in Bank -Operating _377.04 <br /> Total Lines: 7 Total Debits: $755.08 Total Gredits: $755.08 <br /> Totals for Journal: 0000046253 <br /> End of Report <br /> <br />