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COEGL501 City of Eugene Finance Run: 08/05/2004 09:40AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000045059 Journal Reference Number: Source: BpS <br /> <br /> Journal Date: 08/02/2004 Fiscal Year: 2005 <br /> Description: CHARGE TO PW/ENGINEERING: 8/02/04, Perrnit 04-03809-01, 875 Martin St., Frank Kinney Park, park Accounting Period: 2 <br /> renovations including bridge on GJN 4123, copies sent to Debbie Clark on 8/5/04. <br /> Line # Account Fund 9lS Proa Grant Protect Description Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee -51.60 <br /> 2 42562 151 4220 51 Site Development Permit Fees -645.00 <br /> 3 11210 151 Cash in Bank -Operating 696.60 <br /> 4 61862 321 9335 97 935082 Perrnit Fees 696.60 <br /> 5 11210 321 Cash in Bank -Operating -696.60 <br /> Total Lines: 5 Total Debits: $1,393.20 Total Credits: $1,393.20 <br /> Totals for Journal: 0000045059 <br /> End of Report <br /> <br />