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<br /> 4 <br /> COEGL501 <br /> City of Eugene Finance Run: 03/30/2007 09:01AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000057256 Ledger Group: ACTUALS <br /> 03/30/2007 Journal Reference Number: AJE Source: pWp~ <br /> Journal Date: <br /> Description: GJN447~on Permit Fees xfr PWAddc Fiscal Year: 2007 <br /> Accounting Period: g <br /> Line # Account Fund ~ Prog Grant Project Description <br /> 1 45226 151 4211 51 Line Reference # Amount <br /> 2 11210 151 BPS Admin Fee <br /> Cash in Bank -Operating -56.00 <br /> 3 42450 535 9323 51 56.00 <br /> 4 11210 535 Erosion Permit Fee <br /> Cash in Bank -Operating -700.00 <br /> 5 61862 631 9351 44 374473 Permit Fees 700.00 <br /> 6 11210 631 Cash in Bank -Operating 378.00 <br /> 7 61862 531 9332 97 -378.00 <br /> 955166 Permit Fees <br /> 8 11210 531 Cash in Bank -Operating 378.00 <br /> -378.00 <br /> Total Lines: 8 Total Debits: $1,512.00 <br /> Totals for Journal: 0000057256 Total Credits: $1,512.00 <br /> End of Report <br /> ~ <br /> s~~~ <br /> <br />