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~ rf <br /> I <br /> COEGL501 <br /> City of Eugene Finance <br /> Run: 06/30/200411:17AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000044403 Ledger Group: <br /> Journal Date: 06/29/2004 Journal Reference Number: ACTUALS <br /> Source: BPS <br /> Description: CHARGE TO PW ENGINEERING; 6/29/04, Permit 04-03215-01, 205 Cheshire Ave., Skinner Butte Park Fiscal Year: <br /> Playground construction on GJN 4151, copies sent to Debbie Clark on 6/30/04. 2004 <br /> Accounting Period: 12 <br /> in Account Fund Qrg p,~g Gant P oiect Desch <br /> 1 45226 151 4211 51 Line <br /> Re_ <br /> terenee # <br /> 2 42562 151 4220 51 BPS Admin Fee <br /> 3 11210 151 Site Development Permit Fees -51.60 <br /> 4 61862 321 Cash in Bank -Operating -645.00 <br /> 9335 97 935262 Permit Fees 696.60 <br /> 5 11210 321 <br /> Cash in Bank -Operating 696.60 <br /> -696.60 <br /> Totals for Journal: 0000044403 Total Lines: 5 Total Debits: $1,393.20 <br /> Total Credits: $1,393.20 <br /> End of Report <br /> <br /> ~G <br /> ~i. <br /> <br />