New Search
1 <br /> COEGL501 City of Eugene Finance Run: 10/P2age00504:28PM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000050883 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 10/18/2005 Fiscal Year: 2006 <br /> Description: GJN 4333 Erosion Permit Fees PWA/pap Accounting Period: 4 <br /> Line # Account Fund Org Proa rant ro'ec 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 11210 631 Cash in Bank -Operating -924.80 <br /> 8 61862 631 9351 44 374333 Permit Fees 924.80 <br /> V~ <br /> Q J <br /> Total Lines: 8 Totat Debits: $1,849.60 Total Credits: $1,849.60 <br /> Totab for Journat: 0000050883 <br /> End of Report <br /> <br />