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coEGLSOI City of Eugene Finance R~n:1o/31i2oo7oa:zsPM <br /> Page: 1 <br /> Journal Entry Detail <br />Unit: COE Ledger Group: ACTUALS <br />Journal ID: 000059988 Journal Reference Number: AJE Source: PWA <br />Journal Date: 10/31/2007 - Fiscal Year: 2008 <br />Description: GJN4500: Land use/ erosion permits. PWAtds Accounting Period: 4 <br />Line # Account .Fund Org Pro Grant Project Description Line Reference # Amount <br />1 45226 151 4211 51 BPS Admin Fee -64.80 <br />2 45590 151 4220 51 Land Use Compatibility Review -60.00 <br />3 11210 151 Cash in Bank -Operating 124.80 <br />4 42450 535 9323 51 Erosion Permit Fee -750.00 <br />5 45996 535 9951 99 Erosion Permits-DEQ Pass Throu -50.00 <br />6 11210 535 Cash in Bank -Operating 800.00 <br />7 61862 631 9351 44 374500 Permit Fees 924.80 <br />8 11210 631 Cash in Bank -Operating -924.80 <br />Total Lines: 8 Total Debits: $1,849.60 .Total Credits: $1,849.60 <br />Totals for Journal: 0000059988 <br />End of Report <br />