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COEGL501 City of Eugene Finance Run: 08/04/2003 12:56PM <br /> Page: ~ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000039857 Journal Reference Number: AJE Source: pWq <br /> Journal Date: 08/04/2003 Fiscal Year: 2004 <br /> Description: GJN 4145/4013 Erosion Permits PWAddc Accounting Period: 2 <br /> <br /> Ltns-;tE As~ss~IIt Eons! Qm P[4s~ Grant Protect Descr ption Line Reference # ~Qy~ <br /> 1 45226 151 4210 51 BPS Admin Fee -61.25 <br /> 2 42450 535 9323 51 Erosion Permit Fee -875.00 <br /> 3 11210 151 Cash in Bank -Operating 61.25 <br /> 4 11210 535 Cash in Bank -Operating 875.00 <br /> 5 61862 536 9335 97 925020 Permit Fees 508.25 <br /> 6 61862 631 9330 44 374145 Permit Fees 428.00 <br /> 7 11210 631 Cash in Bank -Operating -428.00 <br /> 8 11210 536 Cash in Bank -Operating -508.25 <br /> ~ ~ <br /> ~ ~ <br /> Total ones: 8 Totai Debits: $1,872.50 Total Credits: $1,872.50 <br /> Totals for .?ournat: 0000039857 - - <br /> End of Report <br /> <br />