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~'~ <br />GLC7501 City of Eugene Finance <br />Journal Entry Detail <br />~. <br />Run: 12/2672002 <br />Unit: COE <br />Journal ID: 0000035607 Journal Reference Number: AJE <br />Journal Date: 12/28/2002 <br />Description: GJN 4079/4087 Erosion Permit Fees PWApdh <br />Line # Acct Fund Ory Proa Sub CI BY Pro'/Grt Description <br />1 61870 631 9330 44 2003 374079 Erosion Control Permits (P.W.) <br />2 61870 631 9330 44 2003 374087 Erosion Control Permits (P. W.) <br />3 11210 631 2003 Cash in Bank -Operating <br />4 45226 151 4210 51 2003 BPS Admin Fee <br />5 11210 151 2003 Cash in Bank -Operating <br />6 42450 535 9323 51 2003 Erosion Permit Fee <br />7 11210 535 2003 Cash in Bank -Operating <br />Ledger Group: ACTUALS <br />Source: PWA <br />Reversal: None <br />Reversal Date: <br />Line Reference # Amount <br /> 321.00 <br /> 294.25 <br /> -615.25 <br /> -40.25 <br /> 40.25 <br /> -575.00 <br /> 575.00 <br />Totals for Journal: 0000035607 Total Lines: 7 <br />otal Debits: $1,230.50 <br />otal Credits: $1,230.50 <br />End of Report <br />