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. <br /> y <br /> Run: 07/29/2003 02:45PM <br /> <br /> coECi_so, City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Joumal ID: 0000039727 Joumal Reference Number: 03-02754 Source: BPS <br /> <br /> Joumal Date: 07/21/2003 Fiscal Year: 2004 <br /> Description: CHARGE TO PW ENGINEERING; 7/21/03, Permit 03-02754-01, 2295 Oakmont Way, Site Development for Accounting Period: 1 <br /> Oakmont Park on GJN 4028, copies sent to Debbie Clark on 7/29/03 <br /> Line # Account Fund Qrg Proa Grant Project Description Line Reference # Amount <br /> 1 21950 151 Surcharge Fee Due to State -11.62 <br /> 2 45226 151 4210 51 BPS Admin Fee -24.34 <br /> 3 42553 151 4242 51 Plumbing Permit Fees -166.00 <br /> 4 45222 151 4242 51 Plumbing Ptan Check Fees -154.10 <br /> 5 42120 151 9321 51 Engineering Plan Check Fee -16.00 <br /> 6 11210 151 Cash in Bank -Operating 372.06 <br /> 7 61862 321 9335 97 925102 Permit Fees 372.06 <br /> 8 11210 321 Cash in Bank -Operating -372.06 <br /> Total Lines: 8 Total Debits: $744.12 Total Credits: $744.12 <br /> Totals for Joumal: 0000039727 <br /> End of Report <br /> <br />