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t <br /> GLC7501 City of Eugene Finance Run: 06/10?2~~ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000038641 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/10/2003 Reversal: None <br /> Description: GJN 4049 Erosion Permit Fees PWAddc Reversal Date: <br /> Line # Acct Fund Orq Pfog Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 45226 151 4210 51 2003 BPS Admin Fee -35.00 <br /> 2 11210 151 2003 Cash in Bank -Operating 35.00 <br /> 3 42450 535 9323 51 2003 Erosion Permit Fee -500.00 <br /> 4 11210 535 2003 Cash in Bank -Operating 500.00 <br /> 5 11210 631 2003 Cash in Bank -Operating -535.00 <br /> 6 61862 631 9330 44 2003 374049 Permit Fees 535.00 <br /> v <br /> <br /> Totals for Journal: 0000038641 Total Lines: 6 otal Debits: $1,070.00 otal Credits: $1,070.00 <br /> End of Report <br /> <br />