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<br /> 1 <br /> COEGL501 City of Eugene Finance Run: 07/20/2007 02:18PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000058664 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 07/20/2007 Fiscal Year: 2008 <br /> Description: GJNs:4237/4265/4383/4396 Erosion Permits. PWAtds Accounting Period: 1 <br /> Line # Account Fund Qg Proa Grant Project Description Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee -312.40 <br /> 2 45590 151 4220 51 Land Use Compatibility Review -180.00 <br /> 3 11210 151 Cash in Bank -Operating 492.40 <br /> 4 61862 312 9332 97 955014 Permit Fees GJN 4237 405.00 <br /> 5 11210 312 Cash in Bank -Operating -405.00 <br /> 6 61862 321 9335 97 935092 Permit Fees GJN 4265 378.00 <br /> 7 11210 321 Cash in Bank -Operating -378.00 <br /> 8 61862 334 9332 97 965165 ,Permit Fees GJN 4383 810.00 <br /> 9 11210 334 Cash in Bank -Operating -810.00 <br /> 10 61862 336 9335 97 975132 Permit Fees GJN 4396 874.80 <br /> 11 11210 336 Cash in Bank.- Operating -874.80 <br /> 12 42450 535 9323 51 Erosion Permit Fee -3,350.00 <br /> 13 42455 535 9323 51 Erosion Compliance Annual Fee -375.00 <br /> 14 45996 535 9951 99 Erosion Permits-DEQ Pass Throu -100.00 <br /> 15 11210 535 Cash iri Bank -Operating 3,825.00 <br /> 16 61862 631 9351 44 374478 Permit Fees GJN 4478 924.80 <br /> 17 61862 631 9351 44 374485 Permit Fees GJN 4485 924.80 <br /> 18 11210 631 Cash in Bank -Operating -1,849.60 <br /> Total Lines: 18 Total Debits: $8,634.80 Total Credits: $8,634.80 <br /> Totals for Journal: 0000058664 <br /> End of Report <br /> <br />