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• • • <br />COEGL501 City of Eugene Finance Run: 06/30/2006 01:20PM <br />Page: Journal Entry Detail <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000054026 Journal Reference Number: <br />Source: <br />PLN <br />Journal Date: 06/30/2006 <br />Fiscal Year: <br />2006 <br />Description: Application fee for City of Eugene/Quinney (LA 06-25 & LA 06-39) property line adjustments. Charge to Public <br />Accounting Period: <br />12 <br />Works per phone conversation with Debbie Clark, PWA. <br />Line # Account Fund OOr Proa Grant Pro ect <br />Description <br />Line Reference # <br />Amount <br />1 45211 011 4314 14 <br />Zoning And Vacation Charges <br />-1,248.00 <br />2 45226 151 4210 51 <br />BPS Admin Fee <br />-99.84 <br />3 11210 151 <br />Cash in Bank - Operating <br />99.84 <br />4 11210 011 <br />Cash in Bank - Operating <br />1,248.00 <br />5 61862 321 9335 97 905172 <br />Permit Fees <br />1,347.84 <br />6 11210 321 <br />Cash in Bank - Operating <br />-1,347.84 <br />6A05:23 RC`V0 <br />'06-D lo e, <br />Total Lines: 6 <br />Total Debits: $2,695.68 <br />Total Credits: $2,695.68 <br />Totals for Journal: 0000054020 <br />End of Report <br />