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Run: 09/22/2004 09:33AM <br /> <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Joumal ID: 0000045791 Joumal Reference Number: Source: BPS <br /> <br /> Joumal Date: 09/20/2004 Fiscal Year: 2005 <br /> Description: CHARGE TO PW/ENGINEERING; 9/20/04, Delta Ponds Enhancement, Land Use Compatibility Statement, Accounting Period: 3 <br /> copies sent to Debbie Clark on 9/22/04. <br /> Line # Account Eund ~q p1Qa Grant Project Description Line Reference # ~,Qypt <br /> 1 45590 011 4221 21 Land Use Compatibility Review -60.00 <br /> 2 45226 151 4211 51 BPS Admin Fee -4.80 <br /> 3 11210 151 Cash in Bank -Operating 4.80 <br /> 4 11210 011 Cash in Bank -Operating 60.00 <br /> 5 61862 531 9332 97 915046 Permit Fees 64.80 <br /> 6 11210 531 Cash in Bank -Operating -64.80 <br /> Total Lines: 6 Total Debits: $129.60 Total Credits: $129.60 <br /> Totals for Journal: 0000045791 <br /> End of Report <br /> <br />