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, <br /> coecLSO, City of Eugene Finance Run: 06Pa9e006 05:48AM <br /> Journal Entry Detail <br /> Unit: COE <br /> <br /> Journal ID: 0000053981 Ledger Group: ACTUALS <br /> Journal Reference Number: AJE Source: PWA <br /> <br /> Joumai Date: 06/29/2006 Fiscal Year: 2006 <br /> Description: GJN4240/4048/4414 Erosion Permit Fees PWAddc Accounting Period: 12 <br /> ine # Ac punt Fund Qrg Proa Grant Pro a Description <br /> Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee -189.60.% <br /> 2 11210 151 Cash in Bank -Operating 309.60 <br /> 3 42450 535 9323 51 Erosion Permit Fee -2,250.00 <br /> 4 11210 535 Cash in Bank -Operating 2,300.00 <br /> 5 45590 151 4220 51 Land Use Compatibility Review -120.00 <br /> 6 42454 535 9323 ~ 51 Erosion 1200 CPermits - DEQ -50.00{ <br /> 7 61862 512 9334 97 955093 Permit Fees 810.00 <br /> 8 11210 512 Cash in Bank -Operating -810.00 <br /> 9 61862 321 9335 97 935072 Permit Fees 874.80 <br /> 10 11210 321 Cash in Bank -Operating -874 80 <br /> 11 61862 631 9351 44 374414 Permit Fees 924.80 <br /> 12 11210 631 Cash in Bank -Operating -924.80 <br /> Total Lines: 12 Total Debits: $5,219.20 Total Credits: $5,219.20 <br /> Totals for Journal: 0000053981 <br /> End of Report ~ I <br /> ^UI tl~ <br /> ~1 ~ <br /> <br />