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COEGL501 City Of EugenE FlnanCe Run: 09/04/200709:56AM <br /> Page: 1 <br /> JournaLEntry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000059305 Journal Reference Nurr~ber: AJE Source: PWA <br /> Journal Date: 09/04/2007 Fiscal Year: 2008 <br /> Description: GJN 4512: Erosion Permits. PWAtds Accounting Period: 3 <br /> Line# Account- Fund O~cr Prop Grant Project Describtion Line Reference # Amount <br /> 1 .45226 151. 4211 51 BPS Admin Fee -64.80 <br /> 2 45590 151 4220 51 Larid Use Compatibility Review -60.00 <br /> 3 11210 151 Cash in Bank -Operating, 124.80 <br /> 4 42450 535 9323 51 Erosion Permit Fee -750.00 <br /> 5 45996 535 9951 99 Erosion Permits-DEQ Pass Throu -50.00 <br /> 6, 11210 535 Cash in Bank -Operating 800.00 <br /> 7 61862 631 9351 44 .374512 Permit Fees 924.80 <br /> 8 11210 .631 Cash in Bank -Operating -924.80 <br /> <br /> : Total Lines: 8 Total Debits:- $1,849.60 Total Credits: $1,849.60 <br /> Totals for Journal: 0000059305 <br /> End of Report <br /> <br />