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<br /> c <br /> Run: 07/18!2008 01:13PM <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000063019 Journal Reference Number: Source: BPS <br /> Journal Date: 07/18/2008 Fiscal Year: 2009 <br /> Description: Chg PW POS, Videra Pk, earthwork and grading, concrete seat wall, walks, ADA access ramps, concrete mow Accounting Period: 1 <br /> strip, play equipment, site furnishings, irrigation, landscape. GJN4418, 08-02541-01, 2727 Blacktail Dr, 7/15/08, <br /> Debbie Clark, x5728 <br /> Line # Account Fund ~ Prog Grant Project Description Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee -31.32 <br /> 2 45236 151 4220 51 ~ Zoning Inspection Fees -80.00 <br /> 3 42120 151 9321 51 Engineering Plan Check Fee -268.00 <br /> 4 11210 151 Cash in Bank -Operating 379.32 <br /> 5 11210 336 Cash in Bank -Operating -379.32 <br /> 6 61862 336 9335 97 975112 Permit Fees 379.32 <br /> Total Lines: 6 Total Debits: $758.64 Total Credits: $758.64 <br /> Totals for Journal: 0000063019 <br /> End of Report <br /> <br />