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<br /> f <br /> I. <br /> coec~so, City of Eugene Finance Run: 09/01/200412:41PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000045512 Journal Reference Number. AJE Source: pWA <br /> Journal Date: 09/01/2004 Fiscal Year: 2005 <br /> Description: GJN4184/4160/3907/4123/4077 Erosion Permits /Land Use Comp and fees PWAddc Accounting Period: 3 <br /> Lme # Account Fund ~ P[9Q Grant Protect Description Line Reference # Amount <br /> 1 45226 151 4210 51 BPS Admin Fee -236.00 <br /> 2 11210 151 Cash in Bank -Operating 245.60 <br /> 3 42450 535 9323 51 Erosion Permit Fee -2,950.00 <br /> 4 11210 535 Cash in Bank -Operating 2,950.00 <br /> 5 45226 151 4211 51 BPS Admin Fee -9.60 <br /> 6 45990 011 4221 21 Intrgv'tl PassThru-CitizenMWMC -120.00 <br /> 7 11210 011 Cash in Bank -Operating 120.00 <br /> 8 61862 532 9332 97 945235 Permit Fees 378.00 <br /> 9 11210 532 Cash in Bank -Operating -378.00 <br /> 10 61862 531 9332 97 945126 Permit Fees 378.00 <br /> 11 11210 531 Cash in Bank -Operating -378.00 <br /> 12 61862 321 9335 97 915182 Permit Fees 874.80 <br /> 13 11210 321 Cash in Bank -Operating -1,749.60 <br /> 14 61862 321 9335 97 935082 Permit Fees 874.80 <br /> 15 61862 631 9351 44 374077 Permit Fees 810.00 <br /> 16 11210 631 Cash in Bank -Operating -810.00 <br /> J <br /> Total Lines: 16 Total Debits: $6,631.20 Totat Credits: $6,631.20 <br /> Totals for Journal: 0000045512 <br /> End of Report <br /> <br />