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<br /> ~ r <br /> C~EGL501 <br /> City of Eugene Finance Run: 06/19/2007 06:11AM <br /> Journal Entry Detall Page' 1 <br /> Unit: COE <br /> Journal ID: 0000058182 Ledger Group: ACTUALS <br /> Journal Date: 06/19/2007 Journal Reference Number. AJE Source: pWA - <br /> Description: GJN444/ 68 Erosion Permits &DEQ Fees PWAddc Fiscal Year: 2007 <br /> Accounting Period: 12 <br /> line # Account Fund Qrg prop Gran project Description <br /> 1 45226 151 4211 51 L_ ine Referen~~ * Am un <br /> 2 11210 151 BPS Admin Fee <br /> Cash in Bank -Operating -249.60 <br /> 3 42450 535 9323 51 369.60 <br /> 4 11210 535 Erosion Permit Fee <br /> Cash in Bank -Operating -3,000.00 ~ <br /> 5 45590 151 4220 51 3,100.00 <br /> 6 45996 535 9951 99 i-and Use Compatibility Review <br /> Erosion Permits-DEQ Pass Throu -120.00 <br /> 7 61862 133 9332 97 f -100.00 <br /> 955584 Permit Fees <br /> 8 11210 133 Cash in Bank -Operating 1,620.00 <br /> 9 61862 631 9351 44 374444 Permit Fees -1,620.00 <br /> 10 61862 631 9351 44 924.80 <br /> 374468./ Permit Fees <br /> 11 11210 631 924.80 <br /> Cash in Bank -Operating <br /> -1,849.60 <br /> Total Linas: 11 Total Debits: $6,939.20 <br /> Totals for Journal: 0000058182 Total Credits: $6,939.20 <br /> End of Report <br /> <br />