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_ 1 / <br /> <br /> COEGL501 City of Eugene Finance Run: 06/P2a/e006 02:08PM <br /> 9 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Joumal ID: 0000053842 Journal Reference Number: Source: BPS <br /> Journal Date: 06/20/2006 Fiscal Year: 2006 <br /> Description: Chg Public Works, GJN 4048, 06-03010-01, 999 Throne Dr, 6/16/06, Scott Milovich x6086. New city park. Accounting Period: 12 <br /> Line # Account Fund O_gr Pro Grant Pro ect 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 321 Cash in Bank -Operating -696.60 <br /> 5 61862 321 9335 97 935072 Permit Fees 696.60 <br /> Total Lines: 5 Total Debits: $1,393.20 Total Credits: $1,393.20 <br /> Totals for Joumal: 0000053842 <br /> End of Report <br /> - <br /> <br />