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GLC7501 City of Eugene Finance Rim: oM19l200211:44A <br /> Page 1 <br /> Journal Entry Detail <br /> Unit: COE ~3rN 3 8 ~3 Ledger Group: ACTUALS <br /> Journal ID: 0000029257 Journal Reference Number: Source: PLN <br /> Journal Date: 04/19/2002 Reversal: None <br /> Description: Application fee for property line adjustment (LA 02-13). Charge to Public Works Engineering per a-mail from Becky Taylor. Reversal Date: <br /> Line # Acct Fund O~rc Pfog Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 61739 531 9332 97 2002 975026 Contractual Services-Other 365.00 <br /> 2 11210 531 2002 Cash in Bank -Operating -365.00 <br /> 3 45211 011 4314 14 2002 Zoning And Vacation Charges -365.00 <br /> 4 11210 011 2002 Cash in Bank -Operating 365.00 <br /> - ~ /o <br /> Totals for Journal: 9257 Total Lines: 4 otal Debits: $730.00 otal Credits: $730.00 <br /> <br /> is 1_nd.nf L3epnrt <br /> <br />