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<br /> coec~so, City of Eugene Finance Run: 08/12/200501:17PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000050007 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 08/12/2005 Fiscal Year: 2006 <br /> Description: GJN3827/4094/4111 Erosion Permit PWAddc Accounting Period: 2 <br /> Line # Account Fund O_gr Proa Grant Pro e t Description Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee -148.00 <br /> 2 11210 151 Cash in Bank -Operating 208.00 <br /> 3 42450 535 9323 51 Erosion Permit Fee -1,850.00 <br /> 4 11210 535 Cash in Bank -Operating 1,850.00 <br /> 5 45590 151 4220 51 Land Use Compatibility Review -60.00 <br /> 6 61862 333 9332 97 905244 Permit Fees 810.00 <br /> 7 11210 333 Cash in Bank -Operating -810.00 <br /> 8 61862 321 9335 97 935102 Permit Fees 874.80 <br /> 9 11210 321 Cash in Bank -Operating -874.80 <br /> 10 61862 351 9332 97 945674 Permit Fees 378.00 <br /> 11 11210 351 Cash in Bank -Operating -378.00 <br /> ~~v ~ <br /> Total Lines: 11 Total Debits: $4,120.80 Total Credits: $4,120.80 <br /> Totals for Journal: 0000050007 <br /> End of Report <br /> <br />