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' ` , <br /> COEGL501 <br /> City of Eugene Finance <br /> Run: 11/04/2004 02:58PM <br /> Unit: COE Journal Entry Detail Page: 1 <br /> Journal ID: 0000046396 <br /> Journal Date: 11/04/2004 Journal Reference Number: AJE Ledger Group: ACTUALS <br /> Descriution: GJN4248/4180 Erosion Permits PWAddc Source: PWA <br /> Fiscal Year: 2005 <br /> Accounting Period: 5 <br /> Line # Accoun Fund p~ Proa ron <br /> Pro ect Descrtotion <br /> 1 45226 151 4210 51 Line Reference <br /> 2 11210 151 BPS Admin Fee Amoun <br /> 3 42450 535 9323 51 Cash in Bank- Operating -88.00 <br /> 4 11210 535 Erosion Permit Fee 88.00 <br /> 5 61862 631 9351 44 Cash in Bank -Operating -1,100.00 <br /> 6 11210 631 374248 Permit Fees 1,100.00 <br /> 7 61862 321 9335 97 Cash in Bank -Operating 810.00 <br /> 8 11210 321 945212 Permit Fees -810.00 <br /> Cash in Bank -Operating 378.00 <br /> -378.00 <br /> J <br /> ,o~` <br /> <br /> Totals for Journal: 0000046396 Total Lines: 8 <br /> Total Deblffi: $2,376.00 Total Credits: $2,376.00 <br /> End of Report <br /> <br />