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coeci_so, City of Eugene Finance Run: 07/23/200410:30AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000044838 Journal Reference Number: Source: BPS <br /> Journal Date: 07/22/2004 Fiscal Year: 2005 <br /> Description: CHARGE TO PW/ENGINEERING; 7/22/04, Permit 04-03046-01, 3550 Arrowhead St., Neighborhood Park on Accounting Period: 1 <br /> GJ~ N <br /> 39_ <br /> 99~,copies sent to Debbie Clark on 7/23/04. <br /> Line # Account Fund 9JSt Proa Grant Protect Descriotion Line Reference # <br /> gmount <br /> 1 21950 151 Surcharge Fee Due to State -19.27 <br /> 2 45226 151 4211 51 BPS Admin Fee -35.39 <br /> 3 42553 151 4242 51 Plumbing Permit Fees -264.00 <br /> 4 45222 151 4242 51 Plumbing Plan Check Fees -92.40 <br /> 5 42551 151 4243 51 Building Permits -11.30 <br /> 6 45578 151 4243 51 Plan Checking Fees -7.35 <br /> 7 42580 151 9321 51 Curb Cuts -48.00 <br /> 8 11210 151 Cash in Bank -Operating 477.71 <br /> 9 61862 321 9335 97 925052 Permit Fees 477,71 <br /> 10 11210 321 Cash in Bank -Operating -477.71 <br /> <br /> I <br /> Total Lines: 10 Total Debits: $955.42 Total Credits: $955.42 <br /> Totals for Journal: 0000044838 <br /> End of Report <br /> <br />