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Run: 08/04/2003 01:07PM <br /> <br /> COEGL501 City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Joumal ID: 0000039860 Joumal Reference Number: AJE Source: PWA <br /> <br /> Joumal Date: 08/04/2003 Fiscal Year: 2004 <br /> Description: GJN 4013 Grading Permits PWAddC Accounting Period: 2 <br /> ine # Account Fund Qg Proms Grant Project Descri to ion Line Reference # Am n <br /> 1 21950 151 Surcharge Fee Due to State -28.04 <br /> 2 45226 151 4210 51 BPS Admin Fee -30.00 <br /> 3 45301 151 4243 51 Grading -400.50 <br /> 4 11210 151 Cash in Bank -Operating 458.54 <br /> 5 61862 536 9335 97 925020 Permit Fees 458.54 <br /> 6 11210 536 Cash in Bank -Operating -458.54 <br /> ~~Jl <br /> \ <br /> Total Lines: 6 Total Debits: $917.08 Total Credits: $917.08 <br /> Totals-for Joumal_ 0000039860 <br /> End of Report <br /> <br />