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<br /> coECi_so, City of Eugene Finance Run: 11/02/200610:08AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000055659 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 11/02/2006 Fiscal Year: 2007 <br /> Description: GJN4400 xfr LC Permit fee exp PWAddc Accounting Period: 5 <br /> Line # Account Fund Org Proa Grant Project Description Line Reference # Amount <br /> 1 61800 631 9330 44 Professional Services -61.45 <br /> 2 11210 631 Cash in Bank -Operating 61.45 <br /> 3 61810 335 9332 97 965216 Operating Permits 61.45 <br /> 4 11210 335 Cash in Bank -Operating -61.45 <br /> Total Lines: 4 Total Debits: $122.90 Total Credits: $122.90 <br /> Totals for Journal: 0000055659 <br /> End of Report <br /> \.9 <br /> - - i\~1, ~ <br /> <br />