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l <br /> f <br /> COEGL501 <br /> City of Eugene Finance Run: 05/OS/200708:36AM <br /> Page: 1 <br /> Journal Entry Detail <br /> ~~,,gp~,~,Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000057716 Journal Reference Number: AJE Source: PWA <br /> Journal Date: OSOS/0~ Fiscal Year: 2007 <br /> Description: 475 Erosion Permits PWAddc Accounting Period: 11 <br /> Line # Account Fund Org Proa Grant Project Description Line Reference # Amount <br /> 1 45226 151 ~ 4211 51 BPS Admin Fee -92.80 ~ <br /> 2 45590" 151' 4220 ' 51 Land Use Compatibility Review -60.00 <br /> 3 11210 151 Cash in Bank -Operating 152.80 <br /> 4 42450 535 - 9323' S1 Erosion Permit Fee -1,100.00' <br /> 5 11210 535 ~ Cash in Bank -Operating 1,100.00 <br /> 6 61862 312 9332 97 955072 Permit Fees 378.00'' <br /> 7 61862 631 9351 44 374475 Permit Fees 874.80' <br /> 8 11210 631 Cash in Bank -Operating -874.80 <br /> 9 11210 312 Cash in Bank -Operating -378.00 <br /> <br /> i <br /> Total Lines: 9 Total Deblts: $2.505.60 Total Credits: $2505.60 <br /> Totals for Journal: 0000057716 <br /> End of Report <br /> _ ~~~~~u1 <br /> <br />