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<br /> ~t <br /> coEGLSO, City of Eugene Finance Run: 08/23/2006 06:41AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000054847 y~ p Journal Reference Number: AJE Source: PWA <br /> Journal Date: 08/23/2006 "~Z~ ~ ` Fiscal Year: 2007 <br /> Description: GJN 3951/4364/4392/4399/4407/4419 Erosion Permits & DEO Fees PWAddc Accounting Period: 2 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee -266.40 <br /> 2 11210 151 Cash in Bank -Operating 446.40 <br /> 3 42450 535 9323 51 Erosion Permit Fee -3,150.00 <br /> 4 11210 535 Cash in Bank -Operating ~ 3,300.00 <br /> 5 45590 151 4220 51 Land Use Compatibility Review -180.00 <br /> 6 42454 535 9323 51 Erosion 1200 CPermits - DEO -150.00 <br /> 7 61862 335 9332 97 935182 Permit Fees 216.00 <br /> 8 11210 335 Cash in Bank -Operating -216.00 <br /> 9 61862 631 9351 44 374364 Permit Fees 378.00 <br /> 10 11210 631 Cash in Bank -Operating -3,152.40 <br /> 11 61862 334 9332 97 922 965195 Permit Fees 378.00 <br /> 12 11210 334 Cash in Bank -Operating -378.00 <br /> 13 61862 631 9351 44 374399 Permit Fees 924.80 <br /> 14 61862 631 9351 44 374407 Permit Fees 924.80 <br /> 15 61862 631 9351 44 374419 Permit Fees 924.80 <br /> Total Lines: 15 Total Debits: $7,492.80 Totai Credits: $7,492.80 <br /> Totals for Journal: 0000054847 <br /> End of Report <br /> <br />