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Run: 04/29/2004 02:10PM <br /> <br /> coEC~so, City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000043456 Journal Reference Number: Source: BPS <br /> Journal Date: 04/28/2004 Fiscal Year: 2004 <br /> Description: CHARGE TO PW/ENGINEERING: 4/28/04, Permit 04-02032-01, 3300 University St., Milton Park renovation Accounting Period: 10 <br /> project on GJN 3933, copies sent to Kathleen Matthes on 4/29/04. <br /> Line # Account Fund Qrg Proa Grant Proiect 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 915252 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: 0000043456 <br /> End of Report ~ <br /> <br />