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t <br /> _ <br /> COEGL50t <br /> City of Eugene Finance <br /> Run: 10/31/2007 04:40PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> JournallD: 0000059990 <br /> 10/31 Journal Reference Number: AJE Ledger Group: ACTUALS <br /> Journal Date: Source: <br /> Descrip sion Permits. PWAtds PWA <br /> Fiscal Year: 2008 <br /> Accounting Period: 4 <br /> Line# Account Fund Or~C Prog Grant Pro'ect <br /> -L Description <br /> 1 45226 151 4211 51 Line Reference # <br /> BPS Admin Fee Amount <br /> 2 11210 151 <br /> 3 42450 535 9323 51 Cash in Bank -Operating -28.00 <br /> 4 11210 535 Erosion Permit Fee 28.00 <br /> 5 61862 531 8332 Cash in Bank -Operating -350.00 <br /> 97 965076 Permit Fees 350.00 <br /> 6 11210 531 <br /> Cash in Bank -Operating 378.00 <br /> -378.00 <br /> <br /> Totals for Journal: 0000059990 Total Lines: 6 <br /> Total Debits: $756.00 Total Credits: $756.00 <br /> End of Report <br /> <br />