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<br /> ~ 1» <br /> COEGL501 <br /> City of Eugene Finance Run: 04/12/2006 08:35AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS ' <br /> Journal ID: 0000052997 Journal Reference Number: AJE Source: PWA' <br /> Journal Date: 04/12/2006 ~ Fiscal Year: 2006 <br /> Description: GJN4322/4364/4349/4270 Erosion Permits & DEQ Fees PWAddc Accounting Period: 10 <br /> line # Account Fund ~ Proa Gran Project Description Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee -240.80 <br /> 2 11210 151 Cash in Bank -Operating 300.80 <br /> 3 42450 535 9323 51 Erosion Permit Fee -2,950.00 <br /> 4 11210 535 Cash in Bank -Operating 2,950.00 <br /> 5 45590 151 4220 51 Land Use Compatibility Review -60.00.- <br /> 6 61862 171 9335 97 955132/ Permit Fees 874.80? <br /> 7 11210 171 Cash in Bank -Operating -874.80' <br /> 8 61862 335 9332 97 965122 Permit Fees 378.OOr` <br /> 9 11210 335 Cash in Bank -Operating -378.00• <br /> 10 61862 133 9332 97 955554 Permit Fees 1,620.00E <br /> 11 11210 133 Cash in Bank -Operating -1,620.00 <br /> 12 61862 631 9351 44 374364 Permit Fees 378.00 :i <br /> 13 11210 631 Cash in Bank -Operating -378.00 <br /> Total Lines: 13 Total Debits: $6,501.60 Total Credits: $6,501.60 <br /> Totals for Journal: 0000052997 <br /> End of Report <br /> . <br /> <br />