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~ <br /> COEGL501 City of Eugene Finance Run: 01/24/200511:05AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000047383 Journal Reference Number: Source: BpS <br /> <br /> Journal Date: 01/13/2005 Fiscal Year: 2005 <br /> Description: CHARGE TO FACILITIES; 1/13/05, Delta Ponds North Parking lot on GJN 4294, copies sent to Debbie Clark Accounting Period: 7 <br /> on 1 /24/05. <br /> <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 45582 151 4211 51 Predevel Conference Fee -35.00 <br /> 2 45582 151 9321 51 Predevel Conference Fee -80.00 <br /> 3 45582 151 4211 51 Predevel Conference Fee -80.00 <br /> 4 45226 151 4211 51 BPS Admin Fee -12.80 <br /> 5 11210 151 Cash in Bank -Operating 207.80 <br /> 6 61862 321 9335 97 955112 Permit Fees 207.80 <br /> 7 11210 321 Cash in Bank -Operating -207.80 <br /> Total Lines: 7 Total Debits: $415.60 Total Credits: $415.60 <br /> Totals for Journal: 0000047383 <br /> End of Report <br /> <br />