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y <br /> City of Eugene Finance Run: 06/25/2004 02:48PM <br /> COEGL501 Page. 1 <br /> Journal Entry Detail ~ <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000044309 Journal Reference Number: Source: BPS <br /> Journal Date: 06/21/2004 Fiscal Ysar: 2004 <br /> Description: CHARGE TO PWE; 6/21/04, Permit 04-03046-01, Arrowhead Park -neighborhood park on GJN 3999, copies Accounting Period: 12 <br /> sent to Debbie Clark on 6/25/04. <br /> Line # Account Fund Qrg 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 -Operating 696.60 <br /> 4 61862 321 9335 97 925052 Permit Fees 696.60 <br /> 5 11210 321 Cash in Bank -Operating -696.60 <br /> Total Lines: 5 Total Debits: $1,393.20 Total Credits: $1,393.20 <br /> Totals for Journal: 0000044309 <br /> End of Report <br /> 4: <br /> <br />