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col=_c~so, City of Eugene Finance Run: 07/23/200411:20AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> <br /> Journal ID: 0000044841 Ledger Group: ACTUALS <br /> Journal Reference Number: Source: BPS <br /> <br /> Journal Date: 07/15/2004 <br /> <br /> Description: CHARGE TO PW ENGINEERING; 7/15/04, Permit 04-03473-01, 88955 Greenhill Rd., Dragonfly Bend, habitat Account ng Period: 2006 <br /> enhancement on GJN <br /> ~ copies sent to Debbie Clark on 7/23/04. <br /> Account ~ P~QS Grant Project Descriotion <br /> Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee <br /> 2 42450 535 9323 51 -64.80 <br /> Erosion Permit Fee -750.00 <br /> 3 45590 011 4221 21 Land Use Compatibility Review <br /> 5 11210 151 -60.00 <br /> Cash in Bank -Operating 64.80 <br /> 6 11210 535 Cash in Bank -Operating <br /> 7 11210 011 750.00 <br /> Cash in Bank -Operating 60.00 <br /> 8 61862 531 9335 97 935076 Permit Fees <br /> 9 11210 531 874.80 <br /> Cash in Bank -Operating -874.80 <br /> Total Lines: $ Total Debits: $1,749.60 Total Credits: $1,749.60 <br /> Totals for Journal: 0000044841 <br /> End of Report <br /> <br />