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<br /> COEGL501 Ci4~~ of Eu ene Finance Run: 07!08/2005 02:3aPM <br /> g Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000049510 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/30/2005 Fiscal Year: 2005 <br /> Description: GJN3870 Amazon Park Mitigation Credit (0.5) expense xfr PWAddc Accounting Period: 12 <br /> Line # Account Fund Qrg Proa Grant Pro ect Description Line Reference # Amount <br /> 1 61876 321 9335 97 905232 Wtlds Mitig Permit Purchased 25,000.00 <br /> 2 11210 321 Cash in Bank -Operating -25,000.00 <br /> 3 11210 536 Cash in Bank -Operating 25,000.00 <br /> 4 45565 536 9335 97 Wtlds Mit Credits Sold -20,833.50 <br /> 5 25966 536 DefRev WMB -Monitor/Maintain -4,166.50 <br /> o>< lOs <br /> Total Lines: 5 Total Debits: $50,000.00 Total Credits: $50,000.00 <br /> Totals for Journal: 0000049510 <br /> End of Report <br /> <br />