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f <br /> coecLSO, City of Eugene Finance <br /> Run: 08/19/200411:07AM <br /> Journal Entry Detail Page' 1 <br /> Unit: COE <br /> Journal ID: 0000045305 Ledger Group: ACTUALS <br /> Journal Date: 08/12/2004 Journal Reference Number: Source: BPS <br /> Description: CHARGE TO PW/ENGINEERING; 8/12/04, Permit 04-03215-01, 205 Cheshire Ave., Skinner Butte Park -Park F'$cal Year: 2005 <br /> playground construction on GJN 4151, copies sent to Debbie Clark on 8/19/04. Accounting Period: 2 <br /> Account Fund ~ ~[9g S~'r r Pi4JSQ1 Description line Reference # <br /> 1 21950 151 <br /> 2 45226 151 4211 51 Surcharge Fee Due to State <br /> BPS Admin Fee -32.42 <br /> 3 42554 151 4240 51 Electrical Permit Fees -55.96 <br /> 4 42553 151 4242 51 Plumbing Permit Fees -67.00 <br /> 5 45222 151 4242 51 Plumbing Plan Check Fees -312.00 <br /> 6 42551 151 4243 51 Building Permits -109.20 <br /> 7 45578 151 4243 51 Plan Checking Fees -84.19 <br /> 8 42120 151 9321 51 Engineering Plan Check Fee -54.72 <br /> 9 11210 151 Cash in Bank -Operating -40.00 <br /> 10 61862 321 9335 97 935262 Permit Fees 755.49 <br /> 11 11210 321 Cash in Bank -Operating 755.49 <br /> -755.49 <br /> Total Lines: 11 Total Debits: $1,510.98 <br /> Totals for Journal: 0000045305 Total Credits: $1,510.98 <br /> <br /> ~ End of Report <br /> <br />