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1 <br /> Run: 01/17/2006 08:34AM <br /> <br /> coecl_so, City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000052023 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 01/17/2006 Fiscal Year: 2006 <br /> Description: GJN4339 Erosion Permit fees PWAddc Accounting Period: 7 <br /> Line # Account Fund O_gr Proa ran Pr 'e Description Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee -64.80 <br /> 2 45590 151 4220 51 Land Use Compatibility Review -60.00 <br /> 3 11210 151 Cash in Bank -Operating 124.80 <br /> 4 42450 535 9323 51 Erosion Permit Fee -750.00 <br /> 5 42454 535 9323 51 Erosion 1200 CPermits - DEQ -50.00 <br /> 6 11210 535 Cash in Bank -Operating 800.00 <br /> 7 61862 631 9351 44 374339 Permit Fees 924.80 <br /> 8 11210 631 Cash in Bank -Operating -924.80 <br /> Total Lines: 8 Total Debits: $1,849.60 Total Credits: $1,849.60 <br /> Totals for Journal: 0000052023 <br /> End of Report <br /> <br />