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coecLSO, City of Eugene Finance ~ Run: 06/05/2006 07:12AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Journal ID: 0000053627 Ledger Group; ACTUALS <br /> 06/05/2006 Journal Reference Number: AJE Source: PWA <br /> Journal Date; <br /> GJN4380 Erosion Permit Fees PWAddc Fiscat Year: 2006 <br /> Description: <br /> Accounting Period: 12 <br /> <br /> Line # Ac ount Fund Org Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee <br /> 2 11210 151 -60.00 <br /> Cash in Bank -Operating 60.00 <br /> 3 42450 535 9323 51 Erosion Permit Fee <br /> 4 11210 535 -750.00 <br /> Cash in Bank -Operating 750.00 <br /> 5 61862 631 9351 44 374380 Permit Fees <br /> 6 11210 631 810.00 <br /> Cash in Bank -Operating -810.00 <br /> Total Lines: 6 Total Debits: $1,620.00 Total Credits: $1,620.00 <br /> Totals for Journal: 0000053627 <br /> End of Report b~ <br /> - - _ <br /> - _ Lt~s <br /> <br />