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<br />EGL501 Ci of Eu ene Finance <br />tY 9 Run: 09/24/200410:O8AM <br />CO Page: ~ <br /> Journal Entry Detail <br />Unit: COE Ledger Group: ACTUALS <br />Journal ID: 0000045820 Journal Reference Number: Source: BPS <br />Journal Date: 09/21/2004 Fiscal Year: 2005 <br />Permit 03-01105-01, <br />CHARGE TO FACILITIES; 9/21/04 433 Willamette St., Eugene Train Station remodel on Accounting Period: 3 <br />Description : , <br /> GJN 3825. Copies sent to Kathleen Matthews on 9124/04. <br />Line # A ccount Fund Q~g Pro° Grant Project Description Line Reference # AIri9Sitl2 <br />1 45226 151 4211 51 BPS Admin Fee -19.25 <br />2 45233 151 4243 51 Structural Inspection Fee -200.00 <br />3 45219 151 5351 51 Fire Plan Check/Inspection Fee -75.00 <br />4 11210 151 Cash in Bank -Operating 294.25 <br />5 61862 311 9336 97 905173 Permit Fees 294.25 <br />6 11210 311 Cash in Bank -Operating -294.25 <br />Totals for Journal: 0000045820 <br />Total Llnes: 6 <br />End of Report <br />Total Debits: $588.50 <br />Total Credits: $588.50 <br />o .,~ ~~' <br />