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COEGL501 City of Eugene Finance Run: 04/23/2013 01:31PM <br /> `Y Page: 1 <br /> Journal Entry Detail <br /> Unit: COE J Ledger Group: ACTUALS <br /> Journal ID: 0000083025 �" Journal Reference Number: AJE Source: PM <br /> Journal Date: <br /> 04/19/2013 Fiscal Year: 2013 <br /> Description: 93 3 2 , To charge capital project for cut exception fee per request from Ginger -jjs Accounting Period: 10 <br /> Line # Account Fund Qrg Pros Grant Prolect Description Line Reference # Amount <br /> 1 61862 532 9332 97 935135 Permit Fees 1,000.00 <br /> 2 11210 532 Cash in Bank - Operating - 1,000.00 <br /> 3 42581 131 9471 54 Street Cut Exception Fees - 1,000.00 <br /> 4 11210 131 Cash in Bank - Operating 1,000.00 <br /> Total Lines: 4 Total Debits: $2,000.00 Total Credits: $2,000.00 <br /> _ -- nurnai :0000083025 <br /> End of Report <br />