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coECLSO, City of Eugene Finance Run: 07/POa/g2e OS 03:04PM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000062797 Journal Reference Number: Source: PLN <br /> 06/30/2008 Fiscal Year: 2008 <br /> Journal Date: 12 <br /> Description: Application fee for West Eugene Wetlands Environmental Education Center Accounting Period: <br /> (CU 08-3). Charge to Public Works Facilities per Mike Powell. <br /> Line # Account Fund Org Pro Grant Pro ect Description Line Reference # Amount <br /> 1 61862 531 9335 97 965493 Permit Fees 6,182.48 <br /> 2 45211 011 4314 14 Zoning And Vacation Charges -5,587.00 <br /> 3 45226 151 4210 51 BPS Admin Fee -510.48 <br /> 4 45219 151 5351 51 Fire Plan Check/inspection Fee -85.00 <br /> 5 11210 011 Cash in Bank -Operating 5,587.00 <br /> 6 11210 151 Cash in Bank -Operating 595.48 <br /> 7 11210 531 Cash. in Bank -Operating -6,182.48 <br /> Total Lines: 7 Total Debits: $12,364.96 Total Credits: $12,364.96 <br /> 0000062797 ~ R~rt- _ _ - - <br /> <br /> - - _ - <br /> <br />