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COEGL501 <br />Unit: COE <br />Journal ID: 0000065328 <br />Journal Date: 02/02/2009 <br />Description: Alley vacation fee for 10th & Charnelton site. Ijh <br />City of Eugene Finance <br />Journal Entry Detail <br />Journal Reference Number: <br />Line # <br />Account <br />Fund OOr Proq Grant <br />Proiect Description <br />1 <br />78000 <br />813 9871 98 <br />90201.2 Land <br />2 <br />11210 <br />813 <br />Cash. in Bank - Operating <br />3 <br />11210 <br />011 <br />Cash in Bank - Operating <br />4 <br />45211 <br />011 4314 14 <br />Zoning And Vacation Charges <br />D <br />Run: 02/02/2009 05:07PM <br />Page. 1 <br />Ledger Group: <br />ACTUALS <br />Source: <br />DEV <br />Fiscal Year: <br />2009 <br />Accounting Period: <br />8 <br />Line Reference # <br />Amount <br />20, 966.00 <br />-20,966.00 <br />20, 966.00 <br />-20,96600 <br />Total Lines: 4 <br />Totals for Journal: 0000065328 <br />Total Debits: $41,932.00 Total Credits: $41,932.00 <br />End of Report <br />