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coEGLSO, City of Eugene Finance Run:,o/svzoo7oa:4oPnn <br /> Page: 1 <br /> Journal Entry Detail <br />Unit: COE <br /> Ledger Group: ACTUALS <br />Journal ID: 0000059990. Journal Reference Number: AJE Source: PWA <br />Journal Date: 10/31 /2007 ~ Fiscal Year: 2008 <br />Description: GJN3787: Erosion Permits. PWAtds <br /> Accounting Period: 4 <br />Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br />1 45226 151 4211 51 BPSAdminFee -28.00 <br />2 11210 151 Cash in Bank -Operating 28.00 <br />3 42450 535 9323 51 Erosion Permit Fee -350.00 <br />4 11210 535 Cash in Bank -Operating 350.00 <br />5 61862 531 9332 97 965076 Permit Fees 378.00 <br />6 11210 531 Cash in Bank -Operating -378.00 <br />Totals for Journal: 0000059990 <br />Total Lines: 6 <br />Total Debits: $756.00 <br />End of Report <br />Total Credits: $756.00 <br />