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<br /> ! ' <br /> COEGL501 City of Eugene Finance Run: 02/23/2007 08:07AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Journal ID: 0000056890 Ledger Group: ACTUALS <br /> Journal Reference Numb~j~rtac. Source: PWA <br /> Journal Date: 02/23/2007 <br /> Fiscal Year: 2007 <br /> Description: POS/PWM Annual Erosion Permit PWAddc Accounting Period: 8 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee -111.11 <br /> 2 11210 151 Cash in Bank -Operating 111.11 <br /> 3 42450 535 9323 51 Erosion Permit Fee -1,388.89 <br /> 5 61862 535 9473 41 Permit Fees 750.00 <br /> 6 61862 535 9631 41 Permit Fees 750.00 <br /> 7 11210 535 Cash in Bank -Operating -111.11 <br /> Total Lines: 6 Total Debits: $1,611.11 Total Credits: $1,611.11 <br /> Totals for Journal: 0000056890 <br /> End of Report <br /> <br />