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<br /> ~ 'y <br /> COEGL501 City of Eugene Finance Run: 07/POa9e008 01:14PM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000062816 Journal Reference Number: Source: BPS <br /> Journal Date: 07/03/2008 Fiscal Year: 2009 <br /> Description: Charge PW POS, Videra Park, Adjustment Review, GJN # 4418, 6/24/08, Philip Richardson, x4906 FY 08 Accounting Period: 1 <br /> BUILDING PERMITS <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee '47.97 <br /> 2 11210 151 Cash in Bank -Operating 47.97 <br /> 3 45243 011 4221 21 LUMS Appeal -533.00 <br /> 4 11210 011 Cash in Bank -Operating 533.00 <br /> 5 11210 336 Cash in Bank -Operating -533.00 <br /> 6 61862 336 9335 97 975112 Permit Fees 533.00 <br /> r <br /> cl <br /> Total Lines: 6 Total Debits: $1,113.97 Total Credits: $1,113.97 <br /> Totals for Journal: 0000062816 <br /> End of Report <br /> <br />