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~ , <br /> <br /> GLC7501 Ci}~, of Eu ene Finance Run: 04/OV2oo3 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000037395 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 04/02/2003 Reversal: None <br /> Description: GJN4152 Erosion Permit Fees PWAddc Reversal Date: <br /> Line # Acct Fund Oar Prog Sub CI BY Pro'/Grt Description Line Reference # Amount <br /> 1 45226 115 4210 51 2003 BPS Admin Fee -12.25 <br /> 2 11210 115 2003 Cash in Bank -Operating 12.25 <br /> 3 42450 535 9323 51 2003 Erosion Permit Fee -175.00 <br /> 4 11210 535 2003 Cash in Bank -Operating 175.00 <br /> 5 11210 631 2003 Cash in Bank -Operating -187.25 <br /> 6 61862 631 9330 44 2003 374152 Permit Fees 187.25 <br /> ~e ~ <br /> Totals for Journal: 0000037395 Total Lines: 6 otal Debits: $374.50 otal Credits: $3 <br /> End of Report <br /> <br />