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COEGL501 <br /> City of Eugene Finance Run: 07/07/2005 01:28PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000049476 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/30/2005 Fiscal Year: 2005 <br /> <br /> i Description: PEPi Erosion Permits/Fees for May 2005 PWAddc Accounting Period: 12 <br /> Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee -319.20 <br /> 2 45590 151 4220 51 Land Use Compatibility Review -240.00 <br /> 3 11210 151 Cash in Bank -Operating 559.20 <br /> 4 42450 535 9323 51 Erosion Permit Fee -3,750.00 <br /> 5 42454 535 9323 51 Erosion 1200 CPermits - DEQ -150.00 <br /> 6 11210 535 Cash in Bank -Operating 3,900.00 <br /> 7 11210 631 Cash in Bank -Operating -4,459.20 <br /> 8 61862 631 9351 44 374290 Permit Fees 924.80 <br /> 9 61862 631 9351 44 374305 Permit Fees 924.80 <br /> 10 61862 631 9351 44 374324 Permit Fees 924.80 <br /> 11 61862 631 9351 44 374272 Permit Fees 874.80 <br /> 12 61862 631 9351 44 374328 Permit Fees 810.00 <br /> Total Lines: 12 Total Debits: $8,918.40 Total Credits: $8,918.40 <br /> Totals for Journal: 0000049476 <br /> End of Report <br /> <br />