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1 <br /> r <br /> <br /> coECl_so, City of Eugene Finance Run: 07/21/200409:53AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000044794 Journal Reference Number: Source: BPS <br /> <br /> Journal Date: 07115/2004 Fiscal Year: 2005 <br /> Description: CHARGE TO PWlENGINEERING;7/15/04, Permit 0403479-01, 4291 River Rd., Site development for Awbry Accounting Period: 1 <br /> Park on GJN 3907, copies sent to Debbie Clark on 7/21/04. <br /> Line # Account Fund QC9 PL4.Q 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 915182 Permit Fees 696.60 <br /> 5 11210 321 Cash in Bank -Operating -696.60 <br /> -'r_-- <br /> Total Llnes: 5 Total Debits: $1,393.20 Totai Credits: $1,393.20 <br /> Totals for Journal: 0000044794 <br /> End of Report <br /> W <br /> <br />