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<br /> ` <br /> COEGL501 City of Eugene Finance Run: 04/12/2006 08:35AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000052997 Ledger Group: ACTUALS <br /> 04/12/2006 Journal Reference Number: AJE ~ Source: pWA r <br /> Journal Date: <br /> Description: GJN4322/4364/4349/4270 Erosion Permits & DEQ Fees PWAddc Fiscal Year: 2006 <br /> Accounting Period: 10 <br /> Line # Accoun Fund Qg Proa Gran project Description <br /> 1 45226 151 4211 51 Line Reference # Amount <br /> 2 11210 151 BPS Admin Fee <br /> Cash in Bank -Operating -240.80 <br /> 3 42450 535 9323 51 300.80. <br /> 4 11210 535 Erosion Permit Fee <br /> Cash in Bank -Operating -2,950.00 <br /> 5 45590 151 4220 51 2,950.00 <br /> 6 61862 171 9335 97 f. Land Use Compatibility Review <br /> 955132 Permit Fees -60.00,- <br /> 7 11210 171 Cash in Bank -Operating 874.80? <br /> 8 61862 335 9332 97 965122 Permit Fees '874.80 <br /> 9 11210 335 Cash in Bank -Operating 378.00.1 <br /> 10 61862 133 9332 97 955554 Permit Fees -378.00• <br /> 11 11210 133 Cash in Bank -Operating 1,620.00 <br /> 12 61862 631 9351 44 374364 Permit Fees -1,620.00 <br /> 13 11210 631 Cash in Bank -Operating 378.00 <br /> -378.00 <br /> Total Lines: 13 Total Debits: $6,501.60 <br /> Totals for Journal: 0000052997 Total Credits: $6,501.60 <br /> End of Report <br /> . <br /> <br />