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- <br /> <br /> GLC7501 Citv of Eugene Finance Run: 03/25/2003 01:01PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000037221 Journal Reference Number: Source: PLN <br /> Journal Date: 03/25/2003 Reversal: None <br /> Description: Application fee for Lee/Marvin property line adjustment (LA 02-43). Charge to Public Works indicated on land use application. Reversal Date: <br /> Line # Acct Fund Org Prop Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 61810 531 9332 97 2003 975026 Operating Permits 365.00 <br /> 2 11210 531 2003 Cash in Bank -Operating -365.00 <br /> 3 45211 011 4314 14 2003 Zoning And Vacation Charges -365.00 <br /> 4 11210 011 2003 Cash in Bank -Operating 365.00 <br /> Totals for Journal: 0000 3 Total Lines: 4 Total Debits: $730.00 Total Credits: $730.00 <br /> n o epo <br /> C : _ ~JG~~._ <br /> <br />