New Search
to~7•' <br /> <br /> ° <br /> COEGLSOS City of Eugene Finance Run, 08124/2005 04:75PPA <br /> Page: 1 <br /> .fournal Entry Detall <br /> _ _ _tlPlt: COE Ladpsr Group: ~ ACTUALS <br /> Journal tD: OOOOD50182 Journal Reference Number: AJE ° C°• <br /> Journal Data: 08(24/2005 Fiscal Year: 2006 <br /> DQSCriptlan• GJN 4250(4335!433714321 Erosion Permits andtee's-PWAJ pap Accounting Parlod: 2 <br /> Lined Account ~i,r~ Q,~ rnq Gront PralQCt Deacrlotaon ~inaReferenceg mou <br /> 1 45226 151 4211 61 BPS Admin Fee -222,40 <br /> 2 45590 151 4220 51 lend Use Compatibility Review -18D.00 <br /> 3 11210 151 Cash in Bank-Operating ! 402.40 <br /> 4 42450 535 9323 •51 Erasion Permit Fee ~ ~ -2,600,00 <br /> 5 42454 535 9323 51 Erasion 1200 C Permits - DEQ -150,00 <br /> Cash in Bank - O eratin ~ <br /> ~ 6 11210 535 p g ~ ~ 2,750.00 <br /> zi - 7 11210 - X31 - " " Cash in Bank- Operating - - - t~ " " - ----=274.40 <br /> w ~ B 11210 531 Cast? fn Bank -Operating X78.00 <br /> ~ 9 618fi2 531 9332 97 855108 PerrnltFees ~ 378,00 <br /> 10 81862 631 9351 44 374335 Permit Fees " 924,8D <br /> w ~ ~ <br /> 11 6'1862 631 8351 44 374337 Permit Fees o LL ~ d g 924.80 <br /> F" 12 61862 631 9351 44 374321 PermltFeas 924,80 <br /> v <br /> n <br /> e ' <br /> ~ <br /> N <br /> O Z <br /> N _ IJ.. <br /> o ~ <br /> m ~ ~ ~ ~ <br /> / Q <br /> ~ ` ~ b H U d <br /> J f <br /> ~ ~ ~ <br /> ° ~ . <br /> . <br /> ° ~ Total Unoa: 12 Total Deblts: $6,304.80 Total Credll$: $6,304.80 <br /> Totals torJo¢rnal; 0000050182 _ End of Report ' <br /> 0 <br /> ~ I <br /> m <br /> 0 <br /> o . <br /> <br />