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r ~~ - <br />GLC7501 Citv of Eugene Finance <br />Journal Entry Detail Run: 09/05/200209:38AM <br />Page: 1 <br />Unit: COE <br />Journal ID: 0000032965 <br />Journal Reference Number: 02-04 8 Ledger Group: ACTUALS <br /> <br />Journal Date: 09/05/2002 Source: BPS <br />Description: Charge to PW TRANSPORTATION <br />8/30!02 <br />permit 02-04568 <br />01 <br />199 Reversal: None <br />131-9240-61482, c , <br />, <br />- <br />, <br />E. 10th Av ., 10th & Charnelton Traffic Si pal on acct# <br />g <br />opies sent to Thomas DeShazer on 9/05/02 Reversal Date: <br />Line # Acct Fund Org <br />1 . <br />Proa Sub CI BY Proi/Grt Description ~--j~ ~~ <br />Li <br />R <br />f <br />21950 151 ~ p~. <br />2003 Surcharge Fee D e to State / e <br />e <br />erence # Amount <br /> <br />2 45226 151 4210 <br />3 <br />51 2003 BPS Admin Fee ~I <br />~ -5.46 <br />42554 151 4240 <br />4 51 2003 <br />~~~ <br />'/~ <br />Electrical Permit F s -5.84 <br />11210 151 <br /> <br />5 61482 131 9240 G <br />2003 Cash in Bank -Opera ' q <br />54 -78.00 <br />89 <br />30 <br /> <br />6 11210 131 2003 Outside Telephone Charge . <br />89 <br />30 <br /> 2003 <br />Cash in Bank -Operating . <br /> -89.30 <br />- r <br />~~ ~ j <br />~~~ ~ <br />eon .r. ;rte ~ <br />~ ~,o~~ <br />~,~ <br />Totals for Journal: 0000032965 Total Lines: 6 <br />Total Debits: $178.60 <br />Total Credits: $178.60 <br />End of Report <br />