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GLC7501 <br /> Citv of Eugene Finance <br /> Run: 06/17/2003 01:28PM <br /> Journal Entry Detail Pape: 1 <br /> Unit: COE <br /> Journal ID: 0000038804 Journal Reference Number: 03-02754 Ledger Group: ACTUALS <br /> Journal Date: 06/17/2003 <br /> Description: CHARGE TO PW ENGINEERING; 6/16/03, Permit 03-02754-01, 2295 Oakmont Way, Site development for Oakmont Park on GJN Source: BPS <br /> 4028, copies sent to Cathy Ra p on 6/17/03. Reversal: None <br /> Line # Acct Fund Ory Proa ub CI BY Proi/Grt Description Reversal Date: <br /> 1 45226 151 4210 51 2003 Line Reference # <br /> 2 42562 151 4221 51 BPS Admin Fee Amount <br /> 3 11210 151 2003 Site Development Permit Fees -28.00 <br /> 4 61862 321 9335 97 2003 Cash in Bank -Operating -400.00 <br /> 5 11210 321 2003 925102 Permit Fees 428.00 <br /> 2003 Cash in Bank -Operating 428.00 <br /> -428.00 <br /> Totals for Journal: 0000038804 Total Lines: 5 <br /> Total Debits: $856.00 Total Credits: $856.00 <br /> End of ReAOrt <br /> <br /> w <br /> <br />