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COEGL5o1 Run: 08!02/2007 09:19AM <br /> City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000058848 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 08/02/2007 Fiscal Year: 2008 <br /> Description: GJN 4003: Fee for discharge into WW system. PWAtds Accounting Period: 2 <br /> Line # Account Fund Oar P og Grant Project Descriotion Line Reference # Amount <br /> 1 6173.9 531 9332 97 915046. Contractual Services-Other 54.00 <br /> 2 11210 531 Cash in Bank -Operating -54.00 <br /> 3 11210 533 Cash in Bank.- Operating 54.00 <br /> 4 47990 533 8911 40 Other Revenue -54.00 <br /> Total Lines: 4 Total Debits: $108.00 Total Credits: $108.00 <br /> Totals for Journal: 0000058848 <br /> End of Report <br /> <br />