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' coec~sot City of Eugene Finance Run:1o/2s/2oo7 o9:o2AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000059927 Journal Reference Number: Source: BPS <br /> Journal Date: 10/29/2007 Fiscal Year: 2008 <br /> Description: Charge PW Airport, Air Cargo Warehouse, New Air Cargo Fackility at Eugene Airport, GJN # 4463, Permit # Accounting Period: 4 <br /> 07-04081-01, 90295 Air Cargo Way, 10/24/07, Brad Black, x5883 <br /> Line # Account Fund Org Proa Grant Project Description Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee -4.92 <br /> 2 45245 151 4211 51 Phased Permit Fee -250.00 <br /> 3 42554 151 4240 51 Electrical Permit Fees -61.00 <br /> 4 45223 151 4240 51 Electrical Plan Check Fees -21.35 <br /> 5 42552 151 4241 51 Mechanical Permit Fees -65.00 <br /> 6 42553 151 4242 51 Plumbing Permit Fees -977.00 <br /> 7 45222 151 4242 51 Plumbing Plan Check Fees -341.95 <br /> 8 42551 151 4243 51 Building Permits -772.29 <br /> <br /> j 9 45578 151 4243 51 Plan Checking Fees 3,439.86 <br /> 10 45219 151 5451 51 Fire Plan Check/Inspection Fee -275.69 <br /> 11 42120 151 9321 51 Engineering Plan Check Fee -587.00 <br /> 12 45989 151 9951 99 State Bldg Code Surcharge -150.02 <br /> 13 11210 151 Cash in Bank -Operating 66.36 <br /> 14 11210 512 Cash in Bank -Operating -66.36 <br /> 15 61862 512 9334 97 975312 Permit Fees 66.36 <br /> <br /> i <br /> Total Lines: 15 Total Debits: $3,572.58 Total Credits: $3,572.58 <br /> Totals for Journal: 0000059927 <br /> End of Report <br /> <br />