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Run: 12/05/2007 01:25PM <br /> <br /> - coe~LSO, City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000060365 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 12/05/ Fiscal Year: 2008 <br /> Description removal permit and value. PWAtds Accounting Period: 6 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 42411 131 9650 45 Tree Removal Fees -5,240.00 <br /> 2 11210 131 Cash in Bank -Operating 5,240.00 <br /> 3 61862 312 9332 97 955014 Permit Fees 5,240.00 <br /> 4 11210 312 Cash in Bank -Operating -5,240.00 <br /> Total Lines: 4 Total Debits: $10,480.00 Total Credits: $10,480.00 <br /> Totals for Journal: 0000060365 <br /> End of Report <br /> <br />