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COEGL501 City of Eugene Finance Run: 03/29!2006 11:38AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000052836 Journal Reference Number: Source: BPS <br /> <br /> Journal Date: 03/29/2006 Fiscal Year: 2006 <br /> Description: Chg PW Engineering, GJN 4320, 06-01479-01, 1820 Brewer Ave, 3/28/06, Emily Proudfoot x6019. Park Accounting Period: 9 <br /> renovations. <br /> Line # Account Fund O_gr Proa 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 - <br /> Operating 696.60 <br /> 4 11210 321 Cash in Bank -Operating -696.60 <br /> 5 61862 321 9335 97 935062 Permit Fees 696.60 <br /> Total Lines: 5 Total Debits: $1,393.20 Total Credits: $1,393.20 <br /> Totals for Journal: 0000052836 <br /> End of Report <br /> <br />