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Run: 07/22/2008 03:14PM <br /> <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000063058 Journal Reference Number: Source: BPS <br /> Journal Date: 07/22/2008 Fiscal Year: 2009 <br /> Description: Chg PW POS, West University Park, Site development for Park improvements, GJN # 4416, 08-02544-01, 648 Accounting Period: 1 <br /> E 14th, 7/21/08, Emily Proudfoot, x6019 <br /> Line # Account Fund Oar Pros Grant Project Description Line Reference # Amount <br /> 1 45580 151 4210 51 Bldg & Permit Svcs Misc Fees -1.25 <br /> 2 45226 151 4211 51 BPS Admin Fee -78.83 <br /> 3 42551 151 4243 51 Building Permits -57.00 <br /> 4 45578 151 4243 51 Plan Checking Fees -77.05 <br /> 5 42120 151 9321 51 Engineering Plan Check Fee -735.00 <br /> 6 45989 151 9951 99 State Bldg Code Surcharge -6.84 <br /> 7 11210 151 Cash in Bank -Operating 955.97 <br /> 8 11210 311 Cash in Bank -Operating -955.97 <br /> 9 61862 311 9335 97 965262 Permit Fees 955.97 <br /> Total Lines: 9 Total Debits: $1,911.94 Total Credits: $1,911.94 <br /> Totals for Journal: 0000063058 <br /> End of Report <br /> <br />