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<br /> ` 1` <br /> GLC7501 City of Eugene Finance Run: 05/01/ <br /> ~ 3 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000037919 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 04/30/2003 Reversal: None <br /> Description: GJN3875/4140/4157 Erosion Permits PWAddc Reversal Date: <br /> Line # Acct Fund O~cr Prog Sub CI BY Prol/Grt Description Line Reference # Amount <br /> 1 45226 151 4210 51 2003 BPS Admin Fee -33.25 <br /> 2 11210 151 2003 Cash in Bank -Operating 33.25 <br /> 3 42450 535 9323 51 2003 Erosion Permit Fee -475.00 <br /> 4 11210 535 2003 Cash in Bank -Operating 475.00 <br /> 5 61862 631 9330 44 2003 373875 Permit Fees 53.50 <br /> 6 61862 631 9330 44 2003 374140 Permit Fees 294.25 <br /> 7 61862 631 9330 44 2003 374157 Permit Fees 160.50 <br /> 8 11210 631 2003 Cash in Bank -Operating -508.25 <br /> V <br /> Totals for Journal: 0000037919 Total Lines: 8 otal Debits: $1,016.50 otal Credits: $1,016.50 <br /> End of Report <br /> <br />