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<br />COEGL501 City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000042532 <br /> <br />Journal Date: 02/19/2004 Journal Reference Number: AJE <br />Description: GJN 3502 Erosion Permit fees PWAddc <br />~~ Account ~~ ~ Proa Grant Project Description <br />1 45226 151 4210 51 BPS Admin Fee <br />2 11210 151 Cash in Bank -Operating <br />3 42450 535 9323 51 Erosion Permit Fee <br />4 11210 535 Cash in Bank -Operating <br />5 61862 333 9332 97 985014 Permit Fees <br />6 11210 333 Cash in Bank -Operating <br />Total Lines: 6 Total Debits: $1,620.00 <br />Totais for doumal: 0000042532 <br />End of Report <br /> <br />Run: 02/19/2004 10:28AM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2004 <br />Accounting Period: 8 <br />Line Reference # ~~ <br />-60.00 <br />60.00 <br />-750.00 <br />750.00 <br />810.00 <br />-810.00 <br />~~ <br />~~ --- <br />~, <br />Total Credits: $1,620.00 <br /> <br />