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COEGL501 City of Eugene Finance Run: 09l22/200409:05AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000045790 Journal Reference Number: Source: gpS <br /> <br /> Journal Date: 09/17/2004 Fiscal Year: 2005 <br /> Description: CHARGE TO PW/ENGINEERING; 9/17/04, Permit 0404615-01, 450 Goodpasture Island Rd., Delta Ponds Accounting Period: 3 <br /> Erosion Permit on GJN 4003. Copies sent to Debbie Clark on 9/22/04. <br /> <br /> Lme # Account Fund 9.[a Proa Grant Protect Description Line Reference # ~ypi <br /> 1 45226 151 4211 51 BPS Admin Fee -60.00 <br /> 2 42450 535 9323 51 Erosion Permit Fee -750.00 <br /> 3 11210 535 Cash in Bank -Operating 750.00 <br /> 4 11210 151 Cash in Bank -Operating 60.00 <br /> 5 61862 531 9332 97 915046 Permit Fees 810.00 <br /> 6 11210 531 Cash in Bank -Operating -810.00 <br /> Total Lines: 6 Total Debits: $1,620.00 Total Credits: $1,620.00 <br /> Totals for Journal: 0000045790 <br /> End of Report <br /> <br />