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<br /> COEGL501 City of Eugene Finance Run: 06/05/2006 07:04AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000053626 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/05!2006 Fiscal Year: 2006 <br /> Description: GJN3923 xfr LC Fac Permit Fee from open to prjct PWAddc Accounting Period: 12 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61800 534 9330 40 Professional Services -300.00 <br /> 2 11210 534 Cash in Bank -Operating 300.00 <br /> 3 61862 333 9332 97 935034 Permit Fees 300.00 <br /> 4 . 11210 333 Cash in Bank -Operating -300.00 <br /> Total Lines: 4 Total Debits: $600.00 Total Credits: $600.00 bu <br /> Totals for Journal: 0000053626 <br /> End of Report <br /> <br />