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<br /> COEGL501 City of Eugene Finance Run: 06/POa/g2e 08 02:48PM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000062430 Journal Reference Number: Source: BPS <br /> Journal Date: 06/04/2008 Fiscal Year: 2008 <br /> Description: Charge PW POS, Videra Park, Minor earthwork and grading, concrete seat wall, concrete walks, ADA access Accounting Period: 12 <br /> ramps, concrete mow strip, irrigation and landscape. GJN # 4418, OS-02541-01, 2727 Blacktail Dr., 6/3/08, <br /> Adam Steffen, X4418 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee -59.85 <br /> 2 42562 151 4220 51 Site Development Permit Fees -665.00 <br /> 3 11210 151 Cash in Bank -Operating 724.85 <br /> 4 11210 336 Cash in Bank -Operating -724.85 <br /> 5 61862 336 9335 97 975112 Permit Fees 724.85 <br /> Total Lines: 5 Total Debits: $1,449.70 Total Credits: $1,449.70 <br /> Totals for Journal: 0000062430 <br /> End of Report <br /> <br />