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~~~~~ . <br />4~ yed , ~ <br />U ~'t ~= <br />GLC7501 City of Eugene Finance ti-/ <br />Journal Entry Detail pUS~~~v /~~ <br /> <br />Run: 10/04/2002 11:04AM <br />Pape: 1 <br />Unit: COE <br /> Ledger Group: <br />Journal lD: 0000033635 Journal Reference Nufnber: 02-05119 Source: <br />Journal Date: 10/04/2002 <br /> Reversal: <br />Description: CHARGE TO PW ENGINEERING, 9/30/02, Permit 02-05119-01, 3648 Hilyard St., Tugman Stream Ehancement (Tugman Park), Reversal Date: <br /> <br />Line # restore and relocate four light <br />Acct Fund O <br />r Proa poles on GJN 3848 copies sent to Cathy Rapp on 10/04/02. <br />Sub CI BY ~ <br />/G <br /> a ro~ <br />rt Description Line Reference # <br />1 21950 151 2003 Surcharge Fee Due to State <br />2 45226 151 4210 51 2003 BPS Admin Fee <br />3 42554 151 4240 51 2003 Electrical Permit Fees <br />4 11210 151 2003 Cash in Bank -Operating <br />5 61862 531 9332 97 2003 905036 Permit Fees <br />6 11210 531 2003 Cash in Bank -Operating <br />ACTUALS <br />BPS <br />None <br />Amount <br />-4.27 <br />-4.57 <br />-61.00 <br />69.84 <br />69.84 <br />-69.84 <br />' End of Report <br />•~ <br />.h <br />Totals for Journal: 0000033635 Total Lines: 6 <br />Total Debits: $139.68 <br />Total Credits: $139.68 <br />