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COEGL501 City of Eugene Finance Run: 08/20/2003 12:26PM <br /> Journal Entry Detail Page: 1 <br /> unit: COE <br /> Joumal iD: 0000040150 Ledger Group: ACTUALS <br /> Joumal Reference Number. Source: PWA <br /> <br /> Joumal Date: 08/20/2003 <br /> Description: GJN 4007/4179 Erosion Permits PWAddc Fiscal Year: 2004 <br /> Accounting Period: 2 <br /> ~ Proa Scent P.[4lssit Deacrlotion <br /> Line Reference # Amount <br /> 1 45226 151 4210 51 BPS Admin Fee <br /> 2 11210 151 -50.75 <br /> Cash in Bank -Operating _ 50.75 <br /> 3 42450 535 9323 51 Erosion Permit Fee <br /> 4 11210 535 -725.00 <br /> Cash in Bank -Operating 725.00 <br /> 5 11210 631 Cash in Bank -Operating <br /> 6 61862 631 9330 44 374007 Permit Fees -775.75 <br /> 7 61862 631 9330 44 374179 Permit Fees 481.50 <br /> 294.25 <br /> 4 ~ <br /> Total Lines: 7 Total Debib: $1,551.50 Total Credits: $1,551.50 <br /> Totala for Joumal: 0000040150 <br /> End of Report <br /> <br />