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<br /> ~ ~ <br /> i <br /> ' . <br /> p <br /> coecLSO, City of Eugene Finance Run: o7i2si2oo~ os:2sArn <br /> Page` 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000058737 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 07/26/2007 Fiscal Year: 2008 <br /> . Description: GJN4003: Erosion Permits. PWAtds Accounting Period: 1 <br /> Line # Account Fund O~cr Proa Grant PYoiect Description Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee -30.00 <br /> 2 11210- 151 Cash in Bank -Operating 30.00 <br /> 3 42455 535 9323 51 Erosion Compliance Annual Fee -375.00 <br /> 4 11210 535 Cash in Bank -Operating 375.00 <br /> 5 61862 531 9332 97 915046 Permit Fees 405.00 <br /> i <br /> i 6 11210 531 Cash in Bank -Operating -405.00 <br /> <br /> ii ~ <br /> j <br /> i <br /> <br /> it <br /> Total Lines: 6 Total Debits: $810.00 Total Credits: $810.00 <br /> ~ Totals for Journal: 0000058737. <br /> End of Report <br /> I. <br /> i <br /> j <br /> <br />