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`y L A. <br />. . <br /> <br />GLC7501 City of Eugene Finance <br /> Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000032877 Journal Reference Number: AJE <br />Journal Date: 08/30/2002 <br />Description: GJN 4073, 3959 E rosion Permit Fees PWA maw <br />Line # Acct Fund Ory Pfoq Sub CI BY Proi/Grt Description <br />1 61870 532 9332 97 2003 915075 Erosion Control Permits (P.W.) <br />2 61870 631 9330 44 2003 374073 Erosion Control Permits (P.W.) <br />4 11210 631 2003 Cash in Bank -Operating <br />5 11210 532 2003 Cash in Bank -Operating <br />6 45226 151 4210 51 2003 BPS Admin Fee <br />7 42450 535 9323 51 2003 Erosion Permit Fee <br />8 11210 151 2003 Cash in Bank -Operating <br />9 11210 535 2003 Cash in Bank -Operating <br />Run: 08/30/2002 <br />~`~ <br />Ledger Group: ACTUALS <br />Source: PWA <br />Reversal: None <br />Reversal Date: <br />Line Reference # Amount <br /> 160.50 <br /> 160.50 <br /> -160.50 <br /> -160.50 <br /> -21.00 <br /> -300.00 <br /> 21.00 <br /> 300.00 <br />P~ <br />Totals for Journal: 0000032877 Total Lines: 8 <br />otal Debits: $642.00 <br />otal Credits: $642.00 <br />End of Report <br />