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<br /> COEGL501 City of Eugene Finance Run: 07/07/2005 01:37PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000049477 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 06/30/2005 Fiscal Year: 2005 <br /> Description: GJN4211/4254/4101 Erosion Permit/Fees for May 2005 PWAddc Accounting Period: 12 <br /> Line # Account Fund Qrg ~qr <br /> q rant Project Description Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee -176.00 <br /> 2 11210 151 Cash in Bank -Operating 176.00 <br /> 3 42450 535 9323 51 Erosion Permit Fee -2,200.00 <br /> 4 11210 535 Cash in Bank -Operating 2,200.00 <br /> 5 61862 133 9332 97 945654 Permit Fees 1,620.00 <br /> 6 11210 133 Cash in Bank -Operating -1,620.00 <br /> 7 61862 532 9332 97 955085 Permit Fees 378.00 <br /> 8 11210 532 Cash in Bank -Operating -378.00 <br /> 9 61862 171 9332 97 945362 Permit Fees 378.00 <br /> 10 11210 171 Cash in Bank -Operating -378.00 <br /> J <br /> Total Lines: 10 Total Debits: $4,752.00 Total Credits: $4,752.00 <br /> Totals for Journal: 0000049477 <br /> End of Report <br /> <br />