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L <br /> COeGL501 City of Eugene Finance Run: 05/04/2006 09:31AM <br /> Journal Entry Detail ~ Page: ~ <br /> Unit: COE <br /> Journal ID: 0000053261 Ledger Group: ACTUALS <br /> 05/04/2006 Journal Reference Number: Source: gpS <br /> Journal Date: <br /> Description: Charge PW Engineering, GJ 06-02196-01, 2000 Agate St, 5/2/06, David Starns x8306. Various Fiscal Year: 2006 <br /> locations of the wastewater rehab for 2006. Accounting Period: 11 <br /> <br /> Line # Account Fund Org P_ roa Grant Project Description <br /> Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee <br /> 2 42450 535 9323 51 -28.00 <br /> Erosion Permit Fee -350.00 <br /> 3 11210 151 Cash in Bank -Operating <br /> 4 11210 535 28,00 <br /> Cash in Bank -Operating 350.00 <br /> 5 11210 334 Cash in Bank -Operating <br /> 6 61862 334 9332 97 965185 Permit Fees -378.00 <br /> 378.00 <br /> Total Lines: 6 Totai Debits: $756.00 Total Credits: $756.00 <br /> Totals for Journal: 0000053261 <br /> End of Report <br /> <br />