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GLC7501 Citv of Eu4ene Finance Run: 06/13/2003 02:26PM <br /> Pape: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000038741 Journal Reference Number: Source: PLN <br /> <br /> Journal Date: 06/13/2003 Reversal: None <br /> Description: Applicatioon fee for Irwin Way final partition (PF 03-14). Charge to Public Works per Russ Royer. Reversal Date: <br /> Line # Acct Fund Qrg Proa Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 61810 321 9335 97 2003 Operating Permits 650.00 <br /> 2 11210 321 2003 Cash in Bank -Operating -650.00 <br /> 3 45211 011 4314 14 2003 Zoning And Vacation Charges -650.00 <br /> 4 11210 011 2003 Cash in Bank -Operating 650.00 <br /> l~e~b~~ , <br /> ro /~JE fo add- ~f-GI~ ro eat # ~ ~ ,~oS' vQ~~~ <br /> ,P ~~ss ~ P ~ ~ ~ <br /> ~ ~ . <br /> ~/i.~ o~-- <br /> Totals or Journal: 00 8741 Total Lines: 4 Total Debits: $1,300.00 Total Credits: $1,300.00 <br /> End Report <br /> Il 1 <br /> <br />