New Search
coeGlso, City of Eugene Finance <br /> Run: 07!2012007 02:18PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000058664 Ledger Group: ACTUALS <br /> 07120/2007 Journal Reference Number: AJE Source: PWA <br /> Journal Date: <br /> Description: GJNs:42371426514383l4396 Erosion Permits. PWAtds Fiscal Year: 2008 <br /> Accounting Period: 1 <br /> <br /> Line # Account Fund Oar Prog Grant Pra'ect Des ri lion <br /> Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee <br /> 2 45590 151 4220 51 -312.40 <br /> - Land Use Compatibility Review <br /> 3 11210 151 Cash in Bank -Operating -180.00 <br /> 4 61862 312 9332 97 955014 Permit Fees 492.40 <br /> 5 11210 312 GJN 4237 405.00 <br /> 6 61862 321 9335 97 Cash in Bank -Operating <br /> 935092 Permit Fees -405.00 <br /> 7 11210 321 GJN 4265 378.00 <br /> 8 61862 334 9332 97 Cash in Bank -Operating <br /> 965165 ,Permit Fees -378.00 <br /> 9 11210 334 GJN 4383 810.00 <br /> 10 61862 336 9335 97 Cash in Bank -Operating <br /> 975132 Permit Fees -810.00 <br /> 11 11210 336 GJN 4396 874.80 <br /> 12 42450 535 9323 51 Cash in Bank.-Operating <br /> Erosion Permit Fee -874.80 <br /> 13 42455 535 9323 51 -3,350.00 <br /> 14 45996 535 9951 99 Erosion Compliance Annual Fee <br /> Erosion Permits-DEQ Pass Throu -375.00 <br /> 15 11210 535 Cash in Bank -Operating -100.00 <br /> 16 61862 631 9351 44 374478 Permit Fees 3,825,OD <br /> 17 61862 631 9351 44 374485 Permit Fees GJN 4478 924.60 <br /> 18 11210 631 GJN 4485 924.80 <br /> Cash in Bank -Operating <br /> -1,849.60 <br /> Total Lines: 18 Total Debits: $8,634,80 <br /> Totals for Journal: 0000058664 Total Credits: $8,634.60 <br /> End of Report <br /> <br />