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<br />GtC75Di -_ - - ----- _- _-__ <br /> <br />City of Eugene Finance <br />Journal Entry Detail <br />m <br />Run: 09/30/2002' . <br />4AIV~ <br />Unit: COE <br />Journa l ID: 000003351 1 Journal Reference Number: AJE <br />Journa l Date: 09/30/2002 <br />Description: GJN 3990,3848,3805, 3623 ,4040 Erosion Permit Fees PWA maw <br />Line # Acct Fund ~ Prog Sub CI BY Proj/Grt Description <br />1 61862 333 9332 97 2003 905164 Permit Fees <br />2 61862 531 9332 97 2003 905036 Permit Fees <br />3 61862 631 9330 44 2003 373805 Permit Fees <br />4 61862 531 9332 97 2003 985076 Permit Fees <br />5 61862 631 9330 44 2003 374040 Permit Fees <br />6 11210 631 2003 Cash in Bank -Operating <br />7 11210 531 2003 Cash in Bank -Operating <br />8 11210 333 2003 Cash in Bank -Operating <br />9 11210 151 2003 Cash in Bank -Operating <br />10 11210 535 2003 Cash in Bank -Operating <br />11 42450 535 9323 51 2003 Erosion Permit Fee <br />12 45226 151 4210 51 2003 BPS Admin Fee <br />Totals for Journal: 0000033511 Total Lines: 12 otal Debits: $2,514.50 <br />End of Report <br />Ledger Group: ACTUALS <br />Source: PWA <br />Reversal: None <br />Reversal Date: <br />Line Reference # Amount <br /> 187.25 <br /> 160.50 <br /> 294.25 <br /> 428.00 <br /> 187.25 <br /> -481.50 <br /> -588.50 <br /> -187.25 <br /> 82.25 <br /> 1,175.00 <br /> -1,175.00 <br /> -82.25 <br />otal Credits: $2,514.50 <br />