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1 , - <br /> coECLSO, City of Eugene Finance Run: 02/19/2004 10:28AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Joumal ID: 0000042532 Joumal Reference Number: AJE Source: pN/A <br /> <br /> Joumal Date: 02/19/2004 <br /> Fiscal Year: 2004 <br /> <br /> Description: GJN 3502 Erosion Permit fees PWAddC Accounting Period: $ <br /> in # Account Fund Qrg Proo Grant Project Description Line Reference # m n <br /> 1 45226 151 4210 51 BPS Admin Fee -60.00 <br /> 2 11210 151 Cash in Bank -Operating 60.00 <br /> 3 42450 535 9323 51 Erosion Permit Fee -750.00 <br /> 4 11210 535 Cash in Bank -Operating 750.00 <br /> 5 61862 333 9332 97 985014 Permit Fees 810.00 <br /> 6 11210 333 Cash in Bank -Operating -810.00 <br /> ~~1 <br /> Total Lines: 6 Total Debits: $1,620.00 Total Credits: $1,620.00 <br /> Totals for Joumal: 0000042532 <br /> End of Report <br /> <br />