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GLC7501 Citv of Eugene Finance Run: 08/15/200211:07AM <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE Ledger Group: ACTUALS <br />Journal ID: 0000032537 Journal Reference Number: 02-03018 Source: BPS <br />Journal Date: 08/15/2002 Reversal: None <br />Description: Cjharge to PW ADMIN.,8/06/02, permit 02-03018-01, 28801 Douglas Dr., Eugene Airport-reroof, per GJN 4060, copies sent to Reversal Date: <br /> <br />Line # Peggy Hamlin on 8/15/02. <br />Acct Fund O~cr Proa <br />Sub CI BY <br />Proi/Grt Description <br />Line Reference # Amount <br />1 21950 151 2003 Surcharge Fee Due to State -56.04 <br />2 45226 151 4210 51 2003 BPS Admin Fee -116.71 <br />3 42551 151 4243 51 2003 Building Permits -800.59 <br />4 45220 151 4243 51 2003 Fire/Life Sfty Plan Check Fees -320.24 <br />5 45578 151 4243 51 2003 Plan Checking Fees -490.38 <br />6 11210 151 2003 Cash in Bank -Operating 1,783.96 <br />7 61862 512 9334 97 2003 935013 Permit Fees 1,783.96 <br />783 <br />96 <br />-1 <br />8 11210 512 2003 Cash in Bank -Operating . <br />, <br />Totals for Journal: 0000032537 Totat Lines: 8 <br />Total Debits: $3,567.92 Total Credits: $3,567.92 <br />End of Resort <br />~~ <br />