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v\ <br /> Run: 07/02/2008 03:21 PM <br /> <br /> coEOLSO, City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000062799 Journal Reference Number: Source: PLN <br /> <br /> Journal Date: 06/30/2008 Fiscal Year: 2008 <br /> Description: Application fee for Amazon Channel (SDR 08-5). Charge to Public Works Engineering per Matt Rodrigues. Accounting Period: 12 <br /> Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br /> 1 61862 335 9332 97 985216 Permit Fees 4,388.34 <br /> 2 45211 011 4314 14 Zoning And Vacation Charges -4,026.00 <br /> 3 45226 151 4210 51 BPS Admin Fee -362.34 <br /> 4 11210 011 Cash in Bank -Operating 4,026.00 <br /> 5 11210 151 Cash in Bank -Operating 362.34 <br /> 6 11210 335 Cash in Bank -Operating -4,388.34 <br /> ~ ~~~-/a 8 <br /> Total Lines: 6 Total Debits: $8,776.68 Total Credits: $8,776.68 <br /> Totals for Journal: 0000062799 <br /> End of Report <br /> <br />