New Search
~ ~ <br /> COEGL501 <br /> City of Eugene Finance Run: 08!20/2003 10:OZAM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Joumal ID: 0000040145 Ledger Group: ACTUALS <br /> Joumal Date: 08/15/2003 Journal Reference Number: Source: BPS <br /> Description: CHARGE TO PW ENGINEERING; 8/15!03, Permit 03-02754-01, 2295 Oakmont Way -Oakmont Park, site Fiscal Year: 2004 <br /> development on GJN 4028, copies sent to Debbie Clark on 8/20103. Accounting Period; 2 <br /> <br /> L ne # ccounr Fund ~ Proa Gant Pr <br /> -.9J.g.S~. i0escrintion <br /> 1 21950 151 Line Referen~a ~ ount <br /> 2 45226 151 4210 51 Surcharge Fee Due to State -17.57 <br /> 3 42553 151 4242 51 BPS Admin Fee -24.95 <br /> 4 45222 151 4242 51 Plumbing Permit Fees -251.00 <br /> 5 11210 151 Plumbing Plan Check Fees -87.85 <br /> 6 61862 321 9335 97 Cash in Bank -Operating 381.37 <br /> 7 11210 321 925102 Permit Fees <br /> 381.37 <br /> Cash in Bank -Operating -381.37 <br /> Total Debits: $762,74 Total Credits: $762.74 <br /> End of Report <br /> <br />