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~ 1 <br />GLC7501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 08/07/2002 <br />t~g~1AN~ <br />Unit: COE <br />JournallD: 0000032355 <br />Journal Date: 08/07/2002 <br />Description: GJN 4034 correcting journal PWA pdh/maw <br />Line # Acct Fund ~ Prog Sub CI BY <br />1 61862 321 9335 97 2003 <br />2 61862 321 9335 97 2003 <br />Journal Reference Number: AJE <br />Pro'/Grt Description <br />925142 Permit Fees <br />995182 Permit Fees <br />Ledger Group: ACTUALS <br />Source: PWA <br />Reversal: None <br />Reversal Date: <br />Line Reference # Amount <br />160.50 <br />-160.50 <br />,Ip~' <br />Totals for Journal: 0000032355 Total Lines: 2 <br />otal Debits: $160.50 <br />otal Credits: $160.50 <br />End of Report <br />