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~ ~ <br /> GLC7501 CItN of Eugene Finance Run: 06/13/2003 02:07PM <br /> Journal Entry Detail ~ Page: 1 <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000038738 Journal Reference Number: Source: PLN <br /> <br /> Journal Date: 06/13/2003 Reversal: None <br /> Description: Application fee for Delta Ponds Restoration & Park (Z 03-5 & WG 03-1 Charge to Public Works per Kevin Finney. Reversal Date: <br /> Line # Acct Fund Oar Pro Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 61810 531 9332 97 2003 915046 Operating Permits 3,768.75 <br /> 2 11210 531 2003 Cash in Bank -Operating -3,768.75 <br /> 3 45211 011 4314 14 2003 Zoning And Vacation Charges -3,768.75 <br /> 4 11210 011 2003 Cash in Bank -Operating 3,768.75 <br /> Totals for Journal: 0 8 Total Lines: 4 Total Debits: $7,537.50 Total Credits: $7,537.50 <br /> G~ nC~.~ End of Report <br /> ~ ~ : L// <br /> <br />