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/ <br /> COEGL501 <br /> City of Eugene Finance Run: 03/30/200511:16AM <br /> Journal Entry Detail Page 1 <br /> Unit: COE <br /> Journal iD: 0000048094 Ledger Group: ACTUALS <br /> Journal Date: 03/28/2005 Journal Reference Number: AJE Source: <br /> PWA <br /> Descriution: GJN4304/4297/4288/4298J3867 Erosion Permits & Fees, Land Use Permits & Fees and DEQ Fees PWAddc Fiscai Year: 2005 <br /> Accounting Period: g <br /> Line # Account Fund r <br /> Q.S P. rq.3 Grant P 'ect ri ion <br /> 1 45226 151 4210 51 Line <br /> Reference # Amount <br /> 2 11210 151 BPS Admin Fee <br /> Cash in Bank -Operating -287.20 <br /> 3 42450 535 9323 51 287 20 <br /> 4 11210 535 Erosion Permit Fee <br /> Cash in Bank -Operating -3,350.00 <br /> 5 42454 535 9323 51 3,450.00 <br /> 6 45990 011 4221 21 Erosion 1200 CPermits -DEQ <br /> Intrgv'tl PassThru-CitizenMWMC -100.00 <br /> 7 11210 011 <br /> Cash in Bank -Operating -240.00 <br /> 8 61862 631 9351 44 240.00 <br /> 9 61862 631 9351 44 374304 Permit Fees <br /> 374297 Permit Fees 810.00 <br /> 10 61862 631 9351 44 924.80 <br /> 11 61862 631 9351 44 374288 Permit Fees <br /> 374298 Permit Fees 874.80 <br /> 12 11210 631 <br /> Cash in Bank -Operating 924.80 <br /> 13 61862 321 9335 97 -3,534.40 <br /> 905202 Permit Fees <br /> 14 11210 321 <br /> Cash in Bank -Operating 442.80 <br /> -442.80 <br /> <br /> V .'T' , ? <br /> Total lines: 14 Total Debits: $7,954.40 <br /> Totals for Journal: 0000048094 Total Credits: $7,954.40 <br /> End of Report <br /> <br />