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<br /> e • <br /> coEGl_so, City of Eugene Finance Run: 07/15/2008 02:50PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000062965 Journal Reference Number: Source: BPS <br /> Journal Date: 07/15/2008 Fiscal Year: 2009 <br /> Description: Charge PW Engineering, Delta Ponds, Elevated boardwalk, GJN # 4559, 08-02829-01, 640 Goodpasture Island Accounting Period: 1 <br /> Rd., 7/11/08, Teri Higgins, x8462 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee -155.17 <br /> 2 45236 151 4220 51 Zoning Inspection Fees -80.00 <br /> 3 45590 151 4220 51 Land Use Compatibility Review -250.77 <br /> 4 42551 151 4243 51 Building Permits -557.27 <br /> 5 45578 151 4243 51 Plan Checking Fees -402.23 <br /> 6 42120 151 9321 51 Engineering Plan Check Fee -367.00 <br /> 7 45989 151 9951 99 State Bldg Code Surcharge -66.87 <br /> 8 11210 151 Cash in Bank -Operating 1,879.31 <br /> 9 11210 321 Cash in Bank -Operating -1,879.31 <br /> 10 61862 321 9335 97 985662 Permit Fees 1,879.31 <br /> Total Lines: 10 Total Debits: $3,758.62 Total Credits: $3,758.62 <br /> Totals for Journal: 0000062965 <br /> End of Report <br /> <br />