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r <br /> COEGL501 City of Eugene Finance Run: 07/16/200411:25AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000044730 Journal Reference Number: Source: ~ BPS <br /> Journal Date: 07/12/2004 Fiscal Year: 2005 <br /> Description: CHARGE TO PW ENGINEERING; 7/12/04, Permit 04-03216-01, 205 Cheshire Ave., Skinner Butte Park Accounting Period: 1 <br /> Playground, Erosion Prevention Permit on GJN 4151, copies sent to Debbie Clark on 7/16/04. <br /> Line # Account Fund Q[9 Proa Grant Proiect Description Line Reference # Am n <br /> 1 45226 151 4211 51 BPS Admin Fee -60.00 <br /> 2 11210 151 Cash in Bank -Operating 60.00 <br /> 3 42450 535 9323 51 Erosion Permit Fee -750.00 <br /> 4 11210 535 Cash in Bank -Operating 750.00 <br /> 5 61862 321 9335 97 935262 Permit Fees 810.00 <br /> 6 11210 321 Cash in Bank -Operating -810.00 <br /> Total Lines: 6 Total Debits: $1,620.00 Total Credits: $1,620.00 <br /> Totals for Journal: 0000044730 <br /> End of Report <br /> r <br /> <br /> ~ <br /> <br />