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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 02/23/2007 11:44AM <br />Page: 1 <br />Unit: COE <br />Journal ID: 0000056899 <br />Journal Reference Number: <br />Journal Date: 02/23/2007 <br />Description: Application fee for Walnut Grove Park Sta <br />ndards Review (SDR 07-2). Charge to Public Works POS per Robin <br />Hostick. <br />Line # Account Fund <br />P-rs <br />Proa Grant <br />Project Description <br />1 61862 321 <br />9335 <br />97 <br />995252 Permit Fees <br />2 11210 321 <br />Cash in Bank - Operating <br />3 45211 011 <br />4314 <br />14 <br />Zoning And Vacation Charges <br />4 45226 151 <br />4210 <br />.51 <br />BPS Admin Fee <br />5 11210 151 <br />Cash in Bank - Operating <br />6 11210 011 <br />Cash in Bank - Operating <br />~bj16 <br />Total Lines: 6 <br />Ledger Group: <br />ACTUALS <br />Source: <br />PLN <br />Fiscal Year: <br />2007 <br />Accounting Period: <br />8 <br />Line Reference # <br />Amount <br />4,221.72 <br />-4,221.72 <br />-3,909.00 <br />-312.72 <br />312.72 <br />3,909.00 <br />Total Debits: $8,443.44 <br />Total Credits: $8,443.44 <br />Totals for Journal: 0000056899 <br />End of Report <br />