New Search
coe~LSO, City of Eugene Finance Run: 06/19!2007 06:11AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000058182 Ledger Group: ACTUALS <br /> 06/19/2007 Journal Reference Number. AJE Source: PWA <br /> Journal Date: <br /> Description: <br /> GJN444/4293/4468 Erosion Permits &DEQ Fees PWAddc Fiscal Year: 2007 <br /> Accounting Period: 12 <br /> <br /> Line # Account Fund Oar Proa ran Pro ec Description <br /> Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee <br /> 2 11210 151 -249.60 <br /> Cash in Bank -Operating 369.60 <br /> 3 42450 535 9323 51 Erosion Permit Fee <br /> 4 11210 535 -3,000.00 ~ <br /> Cash in Bank -Operating 3,100.00 <br /> 5 45590 151 4220 51 Land Use Compatibility Review <br /> 6 45996 535 9951 99 -120.00 <br /> Erosion Permits-DEQ Pass Throu -100.00 <br /> 7 61862 133 9332 97 955584 ` Permit Fees <br /> 8 11210 133 1,620.00 <br /> Cash in Bank -Operating -1,620.00 <br /> 9 61862 631 9351 44 374444 Permit Fees <br /> 10 61862 631 9351 44 374468? Permit Fees 924.80 <br /> 11 11210 631 924.80 <br /> Cash in Bank -Operating -1,849.60 <br /> Total Lines: 11 Total Debits: $6,939.20 Total Credits: $6,939.20 ~ <br /> Totals for Journal: 0000058182 <br /> End of Report <br /> ~~`q\~ <br /> <br />