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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 02/04/201012:42PM <br />Page: 1 <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000069538 <br />Journal Reference Number: <br />Source: <br />F/R <br />Journal Date: 01/01/2010 <br />Fiscal Year: <br />2010 <br />Description: Record assmt for North Game Farm Road <br />- No assessable amount to property owners, therefore there was no <br />Accounting Period: <br />7 <br />council date or ordinance ...dlw <br />Line # Account Fund OOr Proq Grant <br />Proiect Description <br />Line Reference # <br />Amount <br />1 61892 333 9332 97 <br />Administration Charge <br />3,359.36 <br />2 11210 333 <br />Cash in Bank - Operating <br />-3,359.36 <br />3 11210 115 <br />Cash in Bank - Operating <br />3,359.36 <br />4 45113 115 2240 06 <br />Spec Assessment Admin Charges <br />-3,359.36 <br />Total Lines: 4 Total Debits: $6,718.72 Total Credits: $6,718.72 <br />Totals for Journal: 0000069538 <br />End of Report <br />