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coecLSO, City of Eugene Finance Run: 07/11/2006 06:01AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000054157 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 06/30/2006 Fiscal Year: 2006 <br /> Description: GJN4386 Erosion Permit Fees PWAddc Accounting Period: 12 <br /> <br /> Line # Account Fund ~ Proa rant Pr 'ect Description Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee -60.00 <br /> 2 11210 151 Cash in Bank -Operating 60.00 <br /> 3 42450 535 9323 51 Erosion Permit Fee -750.00'' <br /> 4 11210 535 Cash in Bank -Operating 750.00 <br /> 5 61862 631 9351 44 374386 Permit Fees 810.00 <br /> 6 11210 631 Cash in Bank -Operating -810.00 <br /> Total Lines: 6 Total Debits: $1,620.00 Total Credits: $1,620.00 <br /> Totals for Journal: 0000054157 <br /> End of Report <br /> .~~~~b~ <br /> <br />