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Iy <br /> COEGL501 ~ City of Eugene Finance Run: 01/17/2006 08:34AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal 1D: 0000052023 Ledger Groi~p~ /lGTLI.~ <br /> 01/17/2006 ourna a erence Number: AJE Source: pWA <br /> Journal Date: <br /> Description: GJN4339 Erosion Permit fees PWAddc Fiscal Year: 2006 <br /> Accounting Period: 7 <br /> <br /> Line # Account Fund ~ Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee <br /> 2 45590 151 4220 51 -64.80 <br /> Land Use Compatibility Review <br /> 3 11210 151 Cash in Bank -Operating -60.00 <br /> 4 42450 535 9323 51 124.80 <br /> 5 42454 535 9323 51 Erosion Permit Fee <br /> Erosion 1200 CPermits - DEQ -750.00 <br /> 6 11210 535 Cash in Bank -Operating -50.00 <br /> 7 61862 631 9351 44 374339 Permit Fees 800.00 <br /> 8 11210 631 Cash in Bank -Operating 924.80 <br /> -924.80 <br /> Total Lines: 8 Total Debits: $1,849.60 <br /> Totals for Journal: 0000052023 Total Credits: $1,849.60 <br /> End of Report <br /> <br />