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<br />}`~, _ <br />~. <br />GLC7501 Citv of Eugene Finance Run: 08/14l200210:17AM <br />Paae: 1 <br />Journal Entry Detail <br />Unit: COE Ledger Group: ACTUALS <br />Journal ID: 0000032500 Journal Reference Number: 0203018 Source: BPS <br />Journal Date: 08/14/2002 <br />Reversal: <br />None <br />Description: Charge PW ENG, 7/31/02, permit 02-04036-01 , 540 Day island Rd., Alton Baker Park Boat Launch per GJN 4042 per Mike Shields. Reversal Date: <br />copies sent to Cathy Rapp on 8/13/02. <br />Line # Acct Fund Ory Proa Sub CI BY Proi/Grt Description Line Reference # Amount <br />1 45226 151 4210 51 2003 BPS Admin Fee -38.36 <br />2 45578 151 4243 51 2003 Plan Checking Fees _547.98 <br />3 11210 151 2003 Cash in Bank -Operating 586.34 <br />4 61862 321 9335 97 2003 925192 Permit Fees 586.34 <br />5 11210 321 2003 Cash in Bank -Operating -586.34 <br />Totals for Journal: 0000032500 Total Lines: 5 <br />End of Report <br />Total Debits: $1,172.68 Total Credits: $1,172.68 <br />