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7' <br /> City of Eugene Finance Run: 06/25/200411:09AM <br /> <br /> COEGL5o1 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000044296 Journal Reference Number. AJE Source: PWA <br /> <br /> Journal Date: 06/25/2004 Fiscal Year: 2004 <br /> Description: GJN 4223/4238/4227/4224/4184 Erosion Permit, DEQ Fees & Land Use Fees PWAddc Accounting Period: 12 <br /> <br /> Line # Account Fund Q~g 'j1Qg, ~p~ Project Description Line Reference # Amount <br /> 1 45226 151 4210 51 BPS Admin Fee -268.00 <br /> 2 11210 151 Cash in Bank -Operating 282.40 <br /> 3 42450 535 9323 51 Erosion Permit Fee -3,350.00 <br /> 4 11210 535 Cash in Bank -Operating 3,500.00 <br /> 5 42454 535 9323 51 Erosion 1200 CPermits -DEQ -150.00 <br /> 6 45590 011 4221 21 Land Use Compatibility Review -180.00 <br /> 7 11210 011 Cash in Bank -Operating 180.00 <br /> 8 45226 151 4211 51 BPS Admin Fee -14.40 <br /> 9 61862 631 9351 44 374223 Permit Fees 874.80 <br /> 10 61862 631 9351 44 374238 Permit Fees 924.80 <br /> 11 61862 631 9351 44 374227 Permit Fees 924.80 <br /> 12 61862 631 9351 44 374224 Permit Fees 860.00 <br /> 13 61862 532 9332 97 945235 Permit Fees 378.00 <br /> 14 11210 631 Cash in Bank -Operating -3,584.40 <br /> 15 11210 532 Cash in Bank -Operating -378.00 <br /> ,n <br /> lY <br /> Total Lines: 15 Total Debits: $7,924.80 Total Credits: $7,924.80 <br /> Totals for Journal: 0000044296 <br /> End of Report <br /> <br />