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COEGL501 City of Eugene Finance Run: o8/os/2o0s 1t:28AM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Journal ID: 0000054654 Ledger Group: ACTUALS <br /> 08/09/2006 Journal Reference Number: Source: gpS <br /> Journal Date: <br /> Description: Charge PW POS, GJN 4048, 06-03010-01, 900 Throne Dr, 8/2/06, Scott Milovich x6086. New ci ark Fiscal Year: 2007 <br /> developmenUimprovements. Includes pedestrian bridge and mist ammenities. ~ p Accounting Period: 2 <br /> <br /> Line # Account Fund Or~C Prog Grant Project Description <br /> Line Reference # Amount <br /> 1 21950 151 Surcharge Fee Due to State <br /> 2 45226 151 4211 51 BPS Admin Fee -56.56 <br /> 3 45236 151 4220 51 Zoning Inspection Fees -70.69 <br /> 4 42554 151 4240 51 Electrical Permit Fees -80.00 <br /> 5 42553 151 4242 51 Plumbing Permit Fees -156.00 <br /> 6 45578 151 4243 51 Plan Checking Fees -551.00 <br /> 7 11210 151 Cash in Bank -Operating -40.00 <br /> 8 11210 321 Cash in Bank -Operating 954.25 <br /> 9 61862 321 9335 97 935072 Permit Fees -954.25 <br /> 954.25 <br /> Total Lines: 9 Total Debits: $1,908.50 Total Credits: $1,908.50 <br /> Totals for Journal: 0000054654 <br /> End of Report <br /> <br />