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1 ~ <br /> COEGL501 <br /> City of Eugene Finance Run: 09/09/200411:01AM <br /> Page: 1 <br /> unit: COE Journal Entry Detail <br /> ,Journal 1D: 0000045618 ACTUALS <br /> Journal Date: 09/07/2004 Ledger Group: <br /> Description: CHARGE TO PW/ENGINEERING; 9/03/04, Permit 04-04379-01 32270 F ber: Source: BPS <br /> Fiscal Year: 2005 <br /> Trail, multi user trail on GJN 4180, copies sent to Debbie Clark on 9/09/04. x Hollow Rd., Amazon Headwaters Accounting Period: 3 <br /> ~i~ Ac~°S^t ~ <br /> 1 45226 ~t ProieFt ~ Line Reference # ~,Qy>at <br /> 151 4211 51 <br /> 2 45578 151 4243 51 BPS Admin Fee -21 92 <br /> 3 11210 151 Plan Checking Fees _273 97 <br /> 4 61862 321 9335 g7 Cash in Bank -Operating 285,89 <br /> 5 11210 321 945212 Permit Fees 295.89 <br /> Cash in Bank -Operating _295.89 <br /> <br /> Totals for Journal: 0000045618 TO~I Lines: 5 Total Debits: $591.78 Total Credits: $591.78 <br /> @nd of Report - <br /> <br />