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COEGL501 City of Eugene Finance Run: 07/16/200411:18AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000044728 Ledger Group: ACTUALS <br /> Journal Reference Number: Source: BPS <br /> Journal Date: 07/12/2004 <br /> Description: CHARGE TO PW ENGINEERING; 7/12/04, Permit 04-03047-01, 3550 Arrowhead St., Arrowhead Park, Flscal Year: 2005 <br /> Erosion Prevention Permit on GJN 3999, copies sent to Debbie Clark on 7/16/04. Accounting Period: 1 <br /> ~ P_[4S Grant Protect Description <br /> Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee <br /> 2 42450 535 9323 51 -60.00 <br /> Erosion Permit Fee -750.00 <br /> 3 11210 535 Cash in Bank -Operating <br /> 4 61862 321 9335 97 925052 Permit Fees 750.00 <br /> 5 11210 321 810.00 <br /> Cash in Bank -Operating -810.00 <br /> 6 11210 151 Cash in Bank -Operating <br /> 60.00 <br /> Total Lines: 6 Total Debits: $1,620.00 Total Credits: $1,620.00 <br /> Totals for Journal: 0000044728 <br /> End of Report <br /> ~A <br /> <br /> F <br /> <br />