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COEGL501 R , <br /> ty of Eu ene Finance un. 02/22/2006 08:58AM <br /> 9 <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000052414 ~ ti~ Journal Reference Number: AJE Source: pN/A <br /> <br /> Journal Date: 02/22/2006 Fiscal Year: 2006 <br /> Description: GJN4385 Erosion Permits & DEO Fees PWAddc Accounting Period: 8 <br /> <br /> Line # A count Fund Oar Proa Gr n Pro c Description L_ ine Reference # Amoun <br /> 1 45226 151 4211 51 BPS Admin Fee -64 80 <br /> 2 11210 151 Cash in Bank -Operating 124.80 <br /> 3 42450 535 9323 51 Erosion Permit Fee -750.00 <br /> 4 11210 535 Cash in Bank -Operating 800.00 <br /> 5 45590 151 4220 51 Land Use Compatibility Review -60.00 <br /> 6 42454 535 9323 51 Erosion 1200 CPermits - DEO ' -50.00 <br /> 7 61862 631 9351 44 374385 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: 0000052414 <br /> End of Report <br /> L~ <br /> <br />