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e <br /> COEGL501 City of Eugene Finance Run: 10!14/2003 09:02AM <br /> Page: ~ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000040856 Journal Reference Number. AJE Source: PWA <br /> <br /> Journal Date: 10/14/2003 Fiscal Year. 2004 <br /> Description: GJN 4156 Erosion Permits PWAddC Accounting Period: 4 <br /> in # Account Fund Qrg Proo Grant Prgject Descri ion Line Reference # Am u <br /> 1 45226 151 4210 51 BPS Admin Fee -10.50 <br /> 2 11210 151 Cash in Bank -Operating 10.50 <br /> 3 42450 535 9323 51 Erosion Permit Fee -150.00 <br /> 4 11210 535 Cash in Bank -Operating 150.00 <br /> 5 61862 334 9332 97 935305 Permit Fees 160.50 <br /> 6 11210 334 Cash in Bank -Operating -160.50 <br /> J <br /> Total Lines: 6 Total Debits: $321.00 Total credits: $321.00 <br /> Totals for Journal: 0000040856 <br /> End of Report <br /> <br />