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COEGL507 Clty of Eugene Finance Run: 08!24/2005 04:15PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000050182 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 08/24/2005 Fiscal Year. 2006 <br /> Description: GJN 4250/4335/4337/4321 Erosion Permits and fee's-PWA/ pap Accounting Period: 2 <br /> Line # A oun Fund Qrg Proa r n Project Descriotian Line Reference # Am n <br /> 1 45226 151 4211 51 BPS Admin Fee -222.40 <br /> 2 45590 151 4220 51 Land Use Compatibility Review -180.00 <br /> 3 11210 151 Cash in Bank -Operating 402.40 <br /> 4 42450 535 9323 51 Erosion Permit Fee -2,600.00 <br /> 5 42454 535 9323 51 Erosion 1200 CPermits - DEQ -150.00 <br /> 6 11210 535 Cash in Bank -Operating 2,750.00 <br /> 7 11210 631 Cash in Bank -Operating -2,774.40 <br /> 8 11210 531 Cash in Bank -Operating -378.00 <br /> 9 61862 531 9332 97 955106 Permit Fees 378.00 <br /> 10 61862 631 9351 44 374335 Permit Fees 924.80 <br /> 11 61862 631 9351 44 374337 Permit Fees 924.80 <br /> 12 61862 631 9351 44 374321 Permit Fees 924.80 <br /> Total Lines: 12 Total Debits: $6,304.80 Total Credits: $6,304.80 <br /> Totals for Journal: 0000050182 <br /> End of Report <br /> <br /> - - - <br /> <br />