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y <br /> coe~~so, City of Eugene Finance Run: 07/15/200310:24AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000039370 Journal Refer <br /> ence Number: AJE Source: p <br /> WA <br /> <br /> Journal Date: 06/30/2003 Fiscal Year: 2003 <br /> Description: GJN 4008/4026/4028/4165/4084/4140 Erosion Permit Fees PWAddc Accounting Period: 12 <br /> Fund 4!S Proa Grant Project Descriotion Line Reference # Amount <br /> 1 45226 151 4210 51 BPS Admin Fee -115.50 <br /> 2 11210 151 Cash in Bank -Operating 115.50 <br /> 3 42450 535 9323 51 Erosion Permit Fee -1,650.00 <br /> 4 11210 535 Cash in Bank -Operating 1,650.00 <br /> 5 61862 334 9332 97 925055 Permit Fees 160.50 <br /> 6 61862 631 9330 44 374026 Permit Fees 428.00 <br /> 7 61862 321 9335 97 925102 Permit Fees 267.50 <br /> 8 61862 631 9330 44 374165 Permit Fees 267.50 <br /> 9 61862 631 9330 44 374084 Permit Fees 347 75 <br /> 10 61862 631 9330 44 374140 Permit Fees 294.25 <br /> 11 11210 631 Cash in Bank -Operating -1,337.50 <br /> 12 11210 334 Cash in Bank -Operating -160.50 <br /> 13 11210 321 Cash in Bank -Operating -267.50 <br /> Total Lines: 13 Total Debits: $3,531.00 Total Credits: $3,531.00 <br /> Totals for Joumai: 0000039370 <br /> End of Report <br /> <br />