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coeclsot City of Eugene Finance Run: o9/zo/2oo7 os:asAM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000059534 ~ Journal Reference Number AJE Source: PWA <br /> Journal Date: 09/20/2007 Fiscal Year: 2008 <br /> Description: GJN 4456: Erosion Permits. PWAtds Accounting Period: 3 <br /> Line # Account Fund O~cr Prog Grant Project Description Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee -28.00 <br /> 2 .11210. 151 Cash in Bank -Operating 28.00 <br /> 3 11210 535 Cash in Bank -Operating 350.00 <br /> 4 42450 535 9323 51 Erosion Permit Fee -350.00 <br /> 5 61862 334 9332 97 975195 Permit Fees 378.00 <br /> 6 11210 334 Cash in Bank -Operating -378.00 <br /> Total Lines: 6 Totai Debits: $756.00 Total Credits: $756.00 <br /> Totals for Journal: 0000059534 <br /> End of Report <br /> <br /> i <br /> <br />