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Run: 05/25/200410:58AM <br /> <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000043815 Journal Reference Number: Source: BPS <br /> Journal Date: 05/24/2004 Fiscal Year: 2004 <br /> Description: CHARGE TO PW ENGINEERING; Permit 04-02032-01, 3300 University St., Milton Park Renovation on GJN Accounting Period: 11 <br /> 3933, copies sent to Debbie Clark on 5/25/04. <br /> Line # Account Fund ~g Proa Grant Project Description Line Reference # Amount <br /> 1 21950 151 Surcharge Fee Due to State -16.31 <br /> 2 45226 151 4211 51 BPS Admin Fee -24.74 <br /> 3 42554 151 4240 51 Electrical Permit Fees -62.00 <br /> 4 42553 151 4242 51 Plumbing Permit Fees -171.00 <br /> 5 45222 151 4242 51 Plumbing Plan Check Fees -59.85 <br /> 6 11210 151 Cash in Bank -Operating 333.90 <br /> 7 61862 321 9335 97 915252 Permit Fees 333.90 <br /> 8 11210 321 Cash in Bank -Operating -333.90 <br /> Total Lines: 8 Total Debits: $667.80 Total Credits: $667.80 <br /> Totals for Journal: 0000043815 <br /> End of Report <br /> <br />