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ti <br /> <br /> 1'a <br /> COEGL501 City of Eugene Finance <br /> Run: 04/13/2004 10:55AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000043240 Ledger Group: ACTUALS <br /> 04/13/2004 Journal Reference Number: Source: PLN <br /> Journal Date: <br /> Description: Application fee for COE/Skinner Butte Properties LLC (LA 03-60). Charge to PW En meerin y Fiscai Year: 2004 <br /> 9~ g per Russ Ro er. Accounting Period: 10 <br /> Account QIS Ps4g Grant Protect Description <br /> Line Reference # <br /> 1 61810 333 9332 97 905244 Operating Permits <br /> 2 11210 333 -385.00 <br /> Cash in Bank -Operating 385.00 <br /> 3 45211 011 4314 14 Zoning And Vacation Charges <br /> 4 11210 011 385.00 <br /> Cash in Bank -Operating -385.00 <br /> 0~ <br /> Total Lines: 4 Total Debits: $770.00 Total Crodits: $774.00 <br /> Totals for Journal: 0000043240 <br /> End of Report <br /> <br />