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i <br /> COEGL501 City of Eugene Finance Run: 11/P1a/g2e O6 07:15AM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000055816 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 11/16/2006 Fiscal Year: 2007 <br /> Description: Residental St Lts exp xfr PWAddc Accounting Period: 5 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61862 312 9332 97 965394 Permit Fees -1,154.70 <br /> 2 61862 312 9335 97 965394 Permit Fees 1,154.70 <br /> Total Lines: 2 Total Debits: $1,154.70 Total Credits: $1,154.70 <br /> Totals for Journal: 0000055816 <br /> End of Report <br /> <br /> - _ - - _ - - . _ - - - - _ _ - _ ~t" ~ <br /> <br />