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` ,~ <br />GLC7501 City of Eugene Finance <br />Journal Entry Detail <br /> <br />Run: 12/31/200M2 <br />~age~" "1 <br />Unit: COE <br />Journal 1D: 0000035627 _ Journal Reference Number: AJE <br />___ _- __ <br />Journal Date: 12/31/2002 <br />Description: GJN 3828 Fern Ridge Bike Path Proj Mitigation Credit Expense (1.33 credits) PWApdh <br />Line # Acct Fund Org Proa Sub CI BY Pro'/Grt Description <br />1 61876 333 9332 97 2003 905254 Wtlds Mitig Permit Purchased <br />2 11210 333 2003 Cash in Bank -Operating <br />3 11210 536 2003 Cash in Bank -Operating <br />4 45565 536 9335 97 2003 Wtlds Mit Credits Sold <br />5 25966 536 2003 DefRev WMB -Monitor/Maintain <br />Ledger Group: ACTUALS <br />Source: PWA <br />Reversal: None <br />Reversal Date: <br />Line Reference # Amount <br /> 66, 500.00 <br /> -66, 500.00 <br /> 66,500.00 <br /> -55,414.45 <br /> -11, 085.55 <br />Totals for Journal: 0000035627 Total Lines: 5 otal Debits: $133,000.00 otal Credits: $133,000.00 <br />End of Report <br />