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coe~~so, City of Eugene Finance Run: osi2si2oo7 o1s1PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE ~ Ledger Group: ACTUALS <br /> Journal ID: 0000059166 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 08/23/2007 Fiscal Year: 2008 <br /> Description: GJN 4222: Erosion Permits. PWAtds Accounting Period: 2 <br /> Line # `Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 11210 151 Cash in Bank -Operating 28,Op <br /> 2 45226 151 4211 51 BPS Admin Fee _2g,Op <br /> 3 11210 535 Cash in Bank -Operating 350A0 <br /> 4 42450 535. 9323 51 Erosion Permit Fee -350.00 <br /> i <br /> i 5 61862 312 9332 97 945352 Permit Fees 378.00 <br /> 6 11210 312 Cash in Bank -Operating -378.00 <br /> <br /> i <br /> Total Lines: 6 Total Debits: $756.00 Total Credits: $756.00 <br /> Totals for Journal: 0000059166 <br /> End of Report <br /> <br />