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<br /> v/ <br /> „4 <br /> 5=' <br /> ~N~~~A <br /> COEGL501 City of Eugene Finance Run: 06/24/2008 10:46AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Joumal ID: 0000062663 Joumal Reference Number. AJE Source: PWA <br /> Joumal Date: 06/24/2008 Fiscal Year: 2008 <br /> Description: GJN4522 Erosion Permit PWAddc Accounting Period: 12 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee -74.70 <br /> 2 11210 151 Cash in Bank -Operating 154.70 <br /> 3 45590 151 4220 51 Land Use Compatibility Review -80.00 <br /> 4 42450 535 9323 51 Erosion Permit Fee -750.00 <br /> 5 45996 535 9951 99 Erosion Permits-DEQ Pass Throu -50.00 <br /> 6 11210 535 Cash in Bank -Operating 800.00 <br /> 7 61862 631 9351 44 374522 Permit Fees 954.70 <br /> 8 11210 631 Cash in Bank -Operating -954.70 <br /> Total Lines: 8 Total Debits: $1,909.40 Total Credits: $1,909.40 <br /> Totals for Journal: 0000062663 <br /> End of Report <br /> <br />