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<br /> f <br /> COEGL501 City of Eugene Finance Run: 07124!2008 01:12PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000063116 Journal Reference Number: Source: gpS <br /> Journal Date: 07/24/2008 <br /> Fiscal Year: 2009 <br /> Description: Chg PW POS, Site development for West University Park improvements, GJN # 4416, OS-02544-01, 648E Accounting Period: 1 <br /> 14th Ave., 7/22/08, Emily Proudfoot, x6019 <br /> L+ne # Account Fund Org Proo Grant Project Description Line Reference # <br /> Amount <br /> 1 45226 151 4211 51 BPS Admin Fee <br /> 2 42554 151 4240 51 -17.34 <br /> Electrical Permit Fees -65.00 <br /> 3 42553 151 4242 51 Plumbing Permit Fees -107.00 <br /> 4 45989 151 9951 99 State Bidg Code Surcharge 20 64 <br /> 5 11210 151 Cash in Bank -Operating 209 98 <br /> 6 11210 311 Cash in Bank -Operating -209.98 <br /> 7 61862 311 9335 97 965262 Permit Fees <br /> 209.98 <br /> - ~ ~~~/~~~o~- <br /> Total Lines: 7 Total Debits: $419.96 Total Credits: $419.96 <br /> ;eta a1: 0000063116 <br /> End of Report <br /> <br />