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,~~a~a~ <br /> A <br /> <br /> COEGI_so~ City of Eugene Finance Run: 11lPOa9 005 11:55AM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000051159 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 11/08/2005 Ftscat Year: 2006 <br /> Description: GJN 4003 Erosion Permit Fees PWA/ddc Accounting Period: 5 <br /> tine # Acco n Fund Qrg Prop Grant Protect Description Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee -30.00 <br /> 2 11210 151 Cash in Bank -Operating 30.00 <br /> 3 42455 535 9323 51 Erosion Compliance Annual Fee -375.00 <br /> 4 11210 535 Cash in Sank -Operating 375.00 <br /> 5 61862 531 9332 97 915046 Permit Fees 405.00 <br /> 6 11210 531 Cash in Bank -Operating -405.00 <br /> Total lines: 6 Total Debits: $810.00 Total Credits: $810.00 <br /> Totals for Journal: 0000051159 <br /> End of Report <br /> <br />