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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 12/18/2007 08:36AM <br />Page: 1 <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000060547 <br />Jou <br />rnal Reference Number: <br />Source: <br />BPS <br />Journal Date: 12/18/2007 <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 />6 <br />07-05992-01 <br />, 575 Mary Ln, 12/14/07, Rob Hallett x4846 <br />Line # Account Fund <br />Or <br />Proa Grant Project <br />Description <br />Line Reference # <br />Amount <br />1 45226 151 <br />4211 <br />51 <br />BPS Admin Fee <br />-12.66 <br />2 42551 151 <br />4243 <br />51 <br />Building Permits <br />-90.97 <br />3 45989 151 <br />9951 <br />99 <br />State Bldg Code Surcharge <br />-7.28 <br />4 42450 535 <br />9323 <br />51 <br />Erosion Permit Fee <br />-60.00 <br />5 11210 535 <br />Cash in Bank - Operating <br />60.00 <br />6 11210 151 <br />Cash in Bank - Operating <br />110.91 <br />7 11210 311 <br />Cash in Bank - Operating <br />-170.91 <br />8 61862 311 <br />9335 <br />97 985222 <br />Permit Fees <br />170.91 <br />Totals for Journal: 0000060547 <br />Total Lines: 8 <br />Total Debits: $341.82 <br />Total Credits: $341.82 <br />End of Report <br />