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<br /> ~ ~ <br /> coec~so, City of Eugene Finance Run:06P8g/e00703:34PM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000058341 Journal Reference Number: Source: BPS <br /> Journal Date: 06/28/2007 Fiscal Year: 2007 <br /> Description: Charge PW Engineering, Willakenzie Park, Redevelop park, GJN #4396, Permit 07-03285-01, 1735 Best Ln., Accounting Period: 12 <br /> 6/27/07, Scott Milovich, x6086 FY 07 BUILDING PERMITS <br /> Line # Account Fund ,O~r Prog Grant Project Description Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee -51.60 <br /> 2 42562 151 4220 51 Site Development Permit Fees -645.00 <br /> 3 11210 151 Cash in Bank -Operating 696.60 <br /> 4 11210 336 Cash in Bank -Operating -696.60 <br /> 5 61862 336 9335 97 975132 Permit Fees 696.60 <br /> Total Lines: 5 Total Debits: $1,393.20 Total Credits: $1,393.20 <br /> Totals for Journal: 0000058341 <br /> End of Report <br /> <br />