New Search
<br /> . ~ ~ <br /> _ <br /> COEGL501 <br /> City of Eugene Finance Run: 09/01/200412:41PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000045512 Ledger Group: ACTUALS <br /> Journal Date: 09/01/2004 Journal Reference Number. AJE Source: PWA <br /> Description: GJN4184/4160/3907/4123/4077 Erosion Permits /Land Use Comp and fees PWAddc Fiscal Year: 2005 <br /> Accounting Period: 3 <br /> Account Grant P_ritjg~t Description <br /> Line Reference # $QyQt{p[ <br /> 1 45226 151 4210 51 <br /> 2 11210 151 BPS Admin Fee <br /> Cash in Bank -Operating -236.00 <br /> 3 42450 535 9323 51 245.60 <br /> 4 11210 535 Erosion Permit Fee <br /> Cash in Bank -Operating -2,950.00 <br /> 5 45226 151 4211 51 2,950.00 <br /> 6 45990 011 4221 21 BPS Admin Fee <br /> Intrgv'tl PassThru-CitizenMWMC -9.60 <br /> 7 11210 011 Cash in Bank -Operating -120.00 <br /> 8 61862 532 9332 97 945235 Permit Fees 120.00 <br /> 9 11210 532 Cash in Bank -Operating 378.00 <br /> 10 61862 531 9332 97 -378.00 <br /> 945126 Permit Fees <br /> 11 11210 531 Cash in Bank -Operating 378.00 <br /> 12 61862 321 9335 97 915182 Permit Fees -378.00 <br /> 13 11210 321 Cash in Bank -Operating 874.80 <br /> 14 61862 321 9335 97 935082 Permit Fees -1,749.60 <br /> 15 61862 631 9351 44 374077 Permit Fees 874.80 <br /> 16 11210 631 Cash in Bank -Operating 810.00 <br /> -810.00 <br /> J 'off <br /> Total Lines: 16 Total Debiffi: $6,631.20 <br /> Totals for Journal: 0000045512 Total Credits: $6,631.20 <br /> End of Report <br /> <br />