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. <br /> 1 ~ t <br /> COEGLSOI City of Eugene Finance Run: 09/09/200410:26AM <br /> Journal Entry Detail Page' 1 <br /> Unit: COE <br /> Journal ID: 0000045614 Ledger Group: ACTUALS <br /> Journal Reference Number: Source: BPS <br /> <br /> Journal Date: 09/03/2004 <br /> <br /> Description: CHARGE TO PW ENGINEERING; 9/03/04, Permit 04-03809-01, 875 Martin St., Frank Kinne Park, Park Fiscal Year: 2005 <br /> renovation on GJN 4123. Copies sent to Debbie Clark on 9/9/04. y Accounting Period: 3 <br /> Account ~ Grant Protect Descriotion Line Reference # Amount <br /> 1 21950 151 Surcharge Fee Due to State <br /> 2 45226 151 4211 51 BPS Admin Fee -15.79 <br /> 3 42554 151 4240 51 -46.49 <br /> Electrical Permit Fees -62.00 <br /> 4 42553 151 4242 51 Plumbing Permit Fees <br /> 5 42551 151 4243 51 -120.00 <br /> Building Permits 51 <br /> 6 45578 151 4243 51 Plan Checking Fees <br /> 7 42120 151 9321 51 -28.28 <br /> Engineering Plan Check Fee -40.00 <br /> 8 42574 151 9321 51 Sidewalk BPS <br /> 9 11210 151 Cash in Bank -Operating -271.50 <br /> 10 61862 321 9335 97 935082 Permit Fees 627.57 <br /> 11 11210 321 627.57 <br /> Cash in Bank -Operating -627.57 <br /> Total Lines: 11 Total Debits: $1,255.14 Total Credits: $1,255.14 <br /> Totals for Journal: 0000045614 <br /> End of Report <br /> <br />