<br />GLC7sot City of Eugene Finance Run : 12/n2 4~MM2 <br />Page "1 <br /> Journal Entry Detail <br />Unit: COE Ledger Group: ACTUALS <br />Journal ID: 0000035606 Journal Reierence Number: AJE Souree: PWA <br />Journal Date: 12/28/2002 Reversal: None <br />Description: Owens Rose Garden Permit Exp xfr PWApdh Reversal Date: <br />Line # Acct Fund Oar Pro Sub CI BY Pro'/Grt Description Line Reference # Amount <br />1 61862 187 9335 97 2003 925202 Permit Fees 1,213.62 <br />2 11210 187 2003 Cash in Bank -Operating -1,213.62 <br />3 11210 011 2003 Cash in Bank- Operating 1,213.62 <br />4 61862 011 9641 42 2003 Permit Fees -1,213.62 <br />Totals for Journal: 0000035606 Total Lines: 4 otal Debits: $2,427.24 otal Credits: $2,427.24 <br />End of Report <br />