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COEGL501 City of Eugene Finance Run: 06/04/2008 03:55PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000062432 Ledger Group: ACTUALS <br /> 06/04/2008 Journal Reference Number: Source: BPS <br /> Journal Date: <br /> Description: Charge PW Engineering, Site development for West University Park improvements, GJN # 4416, 08-02544-01, Fiscal Year: 2008 <br /> 648E 14th Ave., 6/3/08, Emily Proudfoot, X6019 Accounting Period: 12 <br /> <br /> Line # Account Fund Org Proo Grant Pr_ oiect Description <br /> Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee <br /> 2 42562 151 4220 51 -59.85 <br /> Site Development Permit Fees -665.00 <br /> 3 11210 151 Cash in Bank -Operating <br /> 4 11210 311 724.85 <br /> Cash in Bank -Operating -724.85 <br /> 5 61862 311 9335 97 965262 Permit Fees <br /> 724.85 <br /> Total Lines: 5 Total Debits: $1,449.70 Total Credits: $1,449.70 <br /> Totals for Journal: 0000062432 <br /> End of Report <br /> <br />