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<br />~~ <br />GLC7501 City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000032094 Journal Reference Number: AJE <br />Journal Date: 07/29/2002 <br />Description: GJN 4062 Erosion Permit Fees. PWA maw <br />Line # Acct Fund Org Proq Sub CI BY Proi/Grt Description <br />1 61870 631 9330 44 2003 374062 Erosion Control Permits (P.W.) <br />2 11210 631 2003 Cash in Bank -Operating <br />3 11210 151 2003 Cash in Bank -Operating <br />4 11210 535 2003 Cash in Bank -Operating <br />5 45226 151 4210 51 2003 BPS Admin Fee <br />6 42450 535 9323 51 2003 Erosion Permit Fee <br /> <br />Run: 07/29/2002 <br />'3AIV~ <br />Ledger Group: ACTUALS <br />Source: PWA <br />Reversal: None <br />Reversal Date: <br />Line Reference # Amount <br /> 374.50 <br /> -374.50 <br /> 24.50 <br /> 350.00 <br /> -24.50 <br /> -350.00 <br />/~k' <br />Totals for Journal: 0000032094 Total Lines: 6 otal Debits: $749.00 <br />End of Report <br />otal Credits: $749.00 <br />