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t <br /> GLC7501 City of Eugene Finance Run: 11/20/200209:52AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000034662 Journal Reference Number: PRE-D Source: BPS <br /> Journal Date: 11/20/2002 Reversal: None <br /> Description: CHARGE TO POS, 11/19/02, Skinner Butte Park Greenway Permit, Limited Consultation #02-53 on GJN 3867, copies sent to Lori Reversal Date: <br /> Davis on 11/20/02. <br /> Line # Acct Fund ~ f?rg Sub CI BY Proi/Grt Descrintion Line Reference # Amount <br /> 1 45582 151 4210 51 2003 Predevel Conference Fee -150.00 <br /> 2 45580 151 4210 51 2003 Bldg & Permit Svcs Misc Fees -10.50 <br /> 3 11210 151 2003 Cash in Bank -Operating 160.50 <br /> 4 61862 321 9335 97 2003 905202 Permit Fees 160.50 <br /> 5 11210 321 2003 Cash in Bank -Operating -160.50 <br /> Totals for Journal: 0000034662 Total Lines: 5 Total Debits: $321.00 Total Credits: $321.00 <br /> <br /> _ _ - <br /> _ - .End-of Report <br /> <br />