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Run: 02/23/2007 11:33AM <br /> <br /> COEGL501 City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000056898 Journal Reference Number: Source: PLN <br /> <br /> Journal Date: 02/23/2007 Fiscal Year: 2007 <br /> Description: Application fee for Legacy/Royal Avenue Sewer Extension (SX 07-1). Charge to Public Works per a-mail from Accounting Period: 8 <br /> John Bonham. <br /> Line # Account Fund O~cr Prog Grant Project Description Line Reference # Amount <br /> 1 61891 334 9332 97 965165 Engineer & Design Fees-PSF 360.72 <br /> 2 11210 334 Cash in Bank -Operating -360.72 <br /> 3 45211 011 4314 14 Zoning And Vacation Charges -334.00 ~ <br /> 4 45226 151 4210 51 BPS Admin Fee -26.72 ~ <br /> 5 11210 151 Cash in Bank -Operating 26.72 <br /> 6 11210 011 Cash in Bank -Operating 334.00 <br /> Total Lines: 6 Total Debits: $721.44 Total Credits: $721.44 <br /> Totals for Journal: 0000056898 <br /> End of Report <br /> <br />