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coE~~so, City of Eugene Finance Run: 01/23/200707:35AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000056566 Journal Reference Number: AJE Source: py~A <br /> <br /> Journal Date: 01/23/2007 <br /> GJN4048 xfr ODSL Permit Application fee-from Oper to Prcjt PWAddc Fiscal Year: 2007 <br /> Description: Accounting Period: 7 <br /> <br /> Line # Account Fund ~ Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61862 632 9620 44 Permit Fees <br /> 2 11210 632 -375.00 <br /> Cash in Bank -Operating 375.00 <br /> 3 61862 321 9335 97 935072 Permit Fees <br /> 4 11210 321 375.00 <br /> Cash in Bank -Operating -375.00 <br /> Total Lines: 4 Total Debits: $750.00 Total Credits: $750.00 <br /> Totals for Journal: 0000056566 <br /> End of Report / <br /> 1 <br /> <br />