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} <br />GLC7501 Citv of Eugene Finance <br />Journal Entrv Detail <br /> <br />Run: 08/ 14120 02 10:46AM <br />Pape: 1 <br />Unit: COE <br />Ledger Group: <br />Journal ID: 0000032501 Journal Reference Number: 02-01396 Source: <br />Journal Date: 08/14/2002 Reversal: <br />Description: Charge to PW ENG, 7/31/02, permit 02-01396-01, 3130 Parkwood Dr., Githam Park per GJN 3872, copies sent to Cathy Rapp on Reversal Date: <br />8/13/02 <br />Line # Acct Fund Og Prg Sub CI BY Proi/Grt Description Line Reference # <br />1 42554 151 4240 51 2003 Electrical Permit Fees <br />2 42553 151 4242 51 2003 Plumbing Permit Fees <br />3 11210 151 2003 Cash in Bank -Operating <br />4 61862 336 9335 97 2003 905362 Permit Fees <br />5 11210 336 2003 Cash in Bank -Operating <br />ACTUALS <br />BPS <br />None <br />Amount <br />-41.60 <br />-44.00 <br />85.60 <br />85.60 <br />-85.60 <br />Totals for Journal: 0000032501 Total Lines: 5 <br />Total Debits: $171.20 <br />Total Credits: $171.20 <br />End of Report <br />