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l~ <br /> 1 <br /> <br /> Y <br /> ' ~ l~ <br /> COEGL501 City of Eugene Finance Run: 08/21/200707:48AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000059104 Ledger Group: ACTUALS <br /> 08/21/2007 Journal Reference Number: Source: gpS <br /> Journal Date: <br /> Description: Charge PW Engineering, Walnut Grove Park, backflow prevention device for sprinkler system at park. GJN # Fiscal Year: 2008 <br /> 3764, Permit # 07-04146-01, 1001 Hatton Ave., 8/10/07, Scott Milovich, X 6086 Accounting Period: 2 <br /> Line # Account Fund Org Proo Grant Project Description <br /> Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee <br /> 2 42553 151 4242 51 -6.05 <br /> Plumbing Permit Fees -70.00 <br /> 3 45992 151 9951 99 Pass Through Regional Customer <br /> 4 11210 151 -5.60 <br /> Cash in Bank -Operating 81.65 <br /> 5 11210 321 Cash in Bank -Operating <br /> 6 61862 321 9335 97 -81.65 <br /> 995252 Permit Fees <br /> 81.65 <br /> Total Lines: 6 Total Debits: $163.30 Total Credits: $163.30 <br /> Totals for Journal: 0000059104 <br /> End of Report <br /> <br />