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coec~so, City of Eugene Finance Run: 06/21/2006 09:40AM <br /> Page: 1 <br /> Journal Entry Detai! <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000053859 Journal Reference Number. AJE Source: PWA <br /> Journal Date: 06/21/2006 Fiscal Year: 2006 <br /> Description: GJN4220 FR Bike Path Erosion Permit Fee PWAddc Accounting Period: 12 <br /> Line # Account Fund Qrg Proa Grant Project Description Line Reference # Amount <br /> 1 45226 151 4221 51 BPS Admin Fee -28.00 <br /> 2 11210 151 Cash in Bank -Operating 28.00 <br /> 3 42450 535 9323 51 Erosion Permit Fee -350.00 <br /> 4 11210 535 Cash in Bank -Operating 350.00 <br /> 5 61862 312 9332 97 317 955002 Permit Fees 378.00 <br /> 6 11210 312 Cash in Bank -Operating -378.00 <br /> Total Lines: 6 Total Debits: $756.00 Total Credits: $756.00 <br /> Totals for Journal: 0000053859 <br /> End of Report <br /> _ <br /> _ <br /> - LJ~ <br /> <br /> I _ _ <br /> <br />