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COEGL501 <br />City of Eugene Finance <br /> <br />Journal Entry Detail <br />Run: 11/29/2007 09:34AM <br />Page: 1 <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000060297 Journal Reference Number: <br />Source: <br />BPS <br />Journal Date: 11/29/2007 <br />Fiscal Year: <br />2008 <br />Description: Charge PW Parks & Open Space, Lafferty Park, Replace <br />retaining wall around playground, Permit # <br />Accounting Period: <br />5 <br />07-05992-01, 575 Mary Ln., 11/26/07, Rob Hallett, x4846 <br />Line # Account Fund OOr Prog Grant Project <br />Description <br />Line Reference # <br />Amount <br />1 45226 151 4211 51 <br />BPS Admin Fee <br />-4.73 <br />2 45578 151 4243 51 <br />Plan Checking Fees <br />-59.13 <br />3 11210 151 <br />Cash in Bank - Operating <br />63.86 <br />4 11210 311 <br />Cash in Bank - Operating <br />-63.86 <br />5 61862 311 9335 97 985222 <br />Permit Fees <br />63.86 <br />Totals for Journal: 0000060297 <br />Total Lines: 5 <br />Total Debits: $127.72 <br />Total Credits: $127.72 <br />End of Report <br />