New Search
COEGL501 <br />City of Eugene Finance <br />Run: 03110/2010 09:21AM <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000069827 <br />Journal Reference Number: <br />Source: <br />BPS <br />Journal Date: 03/09/2010 <br />Fiscal Year: <br />2010 <br />Description: To cret plbmg fees ch <br />arged incorrectly on <br />permit #09-01475-01, GJN #4595, Adam Steffen, x5040 <br />Accounting Period: <br />9 <br />Line # Account Fund <br />oor <br />Proa Grant <br />Proiect Description <br />Line Reference # <br />Amount <br />1 45226 151 <br />4211 <br />51 <br />BPS Admin Fee <br />10.08 <br />2 42553 151 <br />4242 <br />51 <br />Plumbing Permit Fees <br />112.00 <br />3 45989 151 <br />9951 <br />99 <br />State Bldg Code Surcharge <br />14.65 <br />4 11210 151 <br />Cash in Bank - Operating <br />-136.73 <br />5 11210 311 <br />Cash in Bank - Operating <br />136.73 <br />6 61862 311 <br />9336 <br />97 <br />973632 Permit Fees <br />-136.73 <br />, 4 - /I <br />Total Lines: 6 <br />Total Debits: $273.46 <br />Total Credits: $273.46 <br />Totals for Journal: 0000069827 <br />End of Report <br />