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~r ~ <br /> ,r~ <br /> p~~~~ <br /> COEGL501 ~'!ti ~ ~1a <br /> City of Eugene Finance Run: 11/08/200511:55AM <br /> Unit: COE Journal Entry Detail Page: 1 <br /> JournallD: 0000051159 <br /> Journal Date: 11/08/2005 Ledger Group: ACTUALS <br /> Description: GJN 4003 Erosion Pe Journal Reference Number: AJE PWA <br /> Source: <br /> rmit Fees PWA/ddc ~14~ Fiscal Year: 2006 <br /> Accounting Period: 5 <br /> Line # Ac~o~nt Fund <br /> Q9 P~9 Grant <br /> 1 45226 Pr 'ect DQS--criotion <br /> 151 4211 51 Line Reference # Amount <br /> 2 11210 151 <br /> BPS Admin Fee <br /> 3 42455 535 Cash in Bank -Operating -30.00 <br /> 9323 51 30.00 <br /> 4 11210 535 Erosion Compliance Annual Fee <br /> 5 61862 531 Cash in Bank -Operating -375.00 <br /> 6 9332 97 375.00 <br /> 11210 531 915046 Permit Fees <br /> 405.00 <br /> Cash in Bank -Operating -405.00 <br /> <br /> Totals for Journal: 0000051159 Total Lines: 6 <br /> Total Debits: $810.00 Total Credits: $810.00 <br /> EAd Of RQport <br /> <br />