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I <br /> COEGL501 City of Eugene Finance Run: 10/29/2003 12:54PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000041146 Joumal Reference Number. AJE Source: PWA <br /> <br /> Journal Date: 10/29/2003 Fiscal Year. 2004 <br /> Description: GJN 4159 Erosion Permits PWAddc Accounting Period: 4 <br /> Account Fund 9~ Proa Grant Project Descri t{Lion Line Reference ik Amount <br /> 1 45226 151 4210 51 BPS Admin Fee -35.00 <br /> 2 11210 151 Cash in Bank -Operating 35.00 <br /> 3 42450 535 9323 51 Erosion Permit Fee -500.00 <br /> 4 11210 535 Cash in Bank -Operating 500.00 <br /> 5 61862 631 9351 44 374159 Permit Fees 535.00 <br /> 6 11210 631 Cash in Bank -Operating -535.00 <br /> Total Lines: 6 Total Debits: $1,070.00 Total Credits: $1,070.00 <br /> Totals for Joumal: 0000041146 <br /> End of Report <br /> <br />