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~~, <br />GLC7501 Citv of Eu4ene Finance <br /> <br />Journal Entry Detail Run: 07/31/200209:33AM <br />Page: 1 <br />Unit: COE Ledger Group: ACTUALS <br />Journal ID: 0000032160 Journal Reference Number: 99-05691 Source: BPS <br />Journal Date: 07/31/2002 Reversal: None <br />Description: Charge PW ENG, 7/17/02, permit 99-05691-01, for temporary certificate of occupancy for Babe Ruth ball park. copies sent Peggy Reversal Date: <br />Hamlin on 7/31/02. <br />Line # Acct Fund Og <br />Pro4 <br />Sub CI BY <br />Proi/Grt Description Line Reference # <br />Amount <br />1 45226 151 4210 51 2003 BPS Admin Fee -10.50 <br />2 42425 151 4243 51 2003 Temp Certificate of Occupancy -150.00 <br />3 11210 151 2003 - - - . Cash in Bank -Operating 160.50 <br />4 61862 321 9335 97 2003 `995182 Permit Fees 160.50 <br />5 11210 321 2003 Cash in Bank -Operating -160.50 <br />Totals for Journal: 0000032160 Total Lines: 5 <br />Total Debits: $321.00 <br />Total Credits: $321.00 <br />End of Report <br />