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coECi_so, City of Eugene Finance <br />Journal Entry Detail <br />Run: 12/05/2007 01:25PM <br />Page: 1 <br />Unit: COE <br />Journal ID: 0000060365 Journal Reference Number: AJE <br />Journal Date: 12/05/2007 __ <br />Description: GJN 4237: Tree removal permit and value. PWAtds <br />Line # Account Fund ~ ~ Proo Grant Project Description <br />1 42411 131 ~ 9650 45 Tree Removal Fees <br />2 11210 131 Cash in Bank -Operating <br />3 61862 312 .9332 97 955014 Permit Fees <br />4 11210 312 Cash. in Bank -Operating <br /> <br />Totals for Journal: 0000060365 <br />Total Lines: 4 <br />Total Debits: $10,480.00 <br />End of Report <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 6 <br />Line Reference # Amount <br />-5,240.00 <br />5,240.00 <br />5,240.00 <br />-5,240.00 <br />Total Credits: $10,480.00 <br />