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COEGL501 <br /> City of Eugene Finance Run: 08/2212006 02:16PM <br /> Page: , 1 <br /> DoE Journal Entry Detail <br /> Journal ID: 0000054838 Ledger Group: ACTUALS <br /> Journal Date: 08/2212006 Journal Reference Number: Source: BPS <br /> Description: Charge PW POS, GJN 4048, Fiscal Year: 2007 <br /> develo 06-03010-01, 900 Throne Dr, 8121/06, Scott Milovich X6086. New city park Accounting Period: 2 <br /> pment/improvements. Includes pedestrian bridge and mist ammenities. <br /> ~-n- <br /> - ~ Ac ount Find <br /> 1 -..g P' <br /> rO~ Gm~t Prot Description Line Reference # Amount <br /> 45226 151 4211 51 <br /> 2 45578 151 4243 BPS Admin Fee -320 <br /> 3 11210 151 51 Plan Checking Fees <br /> -40.00 <br /> 4 11210 321 Cash in Bank -Operating 43.20 <br /> 5 61862 321 .9335 97 Cash in Bank -Operating -43 20 <br /> 935072 Permit Fees 43.20 <br /> 08-23-06 A05~29 IN <br /> <br /> Totals for,Journaf: 0000054836 T°~l Linea: 5 ToWI Debits: $$6.40 <br /> End of Report <br /> <br />