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<br /> . ~ - - <br /> COEGL501 <br /> ' City of Eugene Finance Run: 07/20/200702:18PM <br /> • Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000058664 Ledger Group: ACTUALS <br /> Journal Date: 07/20/2007 Journal Reference Number: AJE <br /> Source: PWA <br /> Description: GJNs:4237/4265/4383/4396 Erosion Permits. PWAtds Fiscal Year: 2008 <br /> Accounting Period: 1 <br /> Line # Account Fund Ory Pro° Grant Project Descriotion <br /> 1 45226 151 4211 51 Line Reference # Amount <br /> 2 45590 151 4220 51 BPS Admin Fee <br /> 3 11210 151 ~ Land Use Compatibility Review -312.40 <br /> Cash in Bank -Operating -180.00 <br /> 4 61862 312 9332 97 492.40 <br /> 955014 Permit Fees <br /> 5 11210 312 GJN 4237 405.00 <br /> 6 61862 321 9335 97 Cash in Bank -Operating <br /> 935092 Permit Fees -405.00 <br /> 7 11210 321 GJN 4265 378.00 <br /> 8 61862 334 9332 97 Cash in Bank -Operating <br /> 965165 Permit Fees -378.00 <br /> 9 11210 334 GJN 4383 810.00 <br /> 10 61862 336 9335 97 Cash in Bank -Operating <br /> 975132 Permit Fees -810.00 <br /> 11 11210 336 GJN 4396 874 80 <br /> 12 42450 535 8323 51 Cash in Bank.-Operating <br /> Erosion Permit Fee -874.80 <br /> 13 42455 535 9323 51 -3,350.00 <br /> 14 45996 535 9951 gg Erosion Compliance Annual Fee <br /> Erosion Permits-DEQ Pass Throu -375.00 <br /> 15 11210 535 -100.00 <br /> 16 61862 631 9351 44 Cash in Bank -Operating <br /> 374478 Permit Fees 3,825.00 <br /> 17 61862 631 9351 44 GJN 4478 924.80 <br /> 374485 Permit Fees <br /> 18 11210 631 GJN 4485 924.80 <br /> Cash in Bank -Operating <br /> -1,849.60 <br /> Total Lines: 18 Total Debits: $8,634.80 <br /> Totals for Journal: 0000058664 Total Credits: $8,634.80 <br /> End of Report <br /> <br />