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~ F~ <br /> coE~~so, City of Eugene Finance Run: 08/24/2005 04:15PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000050182 Journal Reference Number: AJE Source: pWA <br /> Journal Date: 08/24/2005 <br /> Fiscal Year: 2006 <br /> Description: GJN 4250/4335/433714321 Erosion Permits and fee's-PWA/ pap Accounting Period: 2 <br /> <br /> Line # Account Fund ~ Prog Grant Project Description Line Reference # <br /> Amount <br /> 1 45226 151 4211 51 BPS Admin Fee <br /> 2 45590 151 4220 51 -222.40 <br /> Land Use Compatibility Review -180.00 <br /> 3 11210 151 Cash in Bank -Operating <br /> 4 42450 535 9323 51 402.40 <br /> Erosion Permit Fee -2,600.00 <br /> 5 42454 535 9323 51 Erosion 1200 CPermits - DEQ -150.00 <br /> 6 11210 535 Cash in Bank -Operating 2,750.00 <br /> 7 11210 631 Cash in Bank -Operating <br /> 8 11210 531 -2,774.40 <br /> Cash in Bank -Operating -378.00 <br /> 9 61862 531 9332 97 955106 Permit Fees 378.00 <br /> 10 61862 631 9351 44 374335 Permit Fees 924.80 <br /> 11 61862 631 9351 44 374337 Permit Fees 924.80 <br /> 12 61862 631 9351 44 374321 Permit Fees 924.80 <br /> Total Lines: 12 Total Debits: $6,304.80 Total Credits: $6,304.80 <br /> Totals for Journal: 0000050182 <br /> End of Report <br /> <br />