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R <br /> PiN~A <br /> - € CAN N <br /> - <br /> ~ Z l3 <br /> - <br /> INITIALS: - <br /> COEGL501 <br /> City of Eugene Finance <br /> Run: 05/30/2008 09;42AM <br /> Journal Entry Detail Page: 1 <br /> Journal ID: 0000062373 <br /> Journal Date: 05/30/2008 Journal Reference Number: AJE <br /> Source: PWA <br /> Description; GJN4544 land Use/DEQ Fees PWAddC <br /> Fiscal Year: 2008 <br /> Accounting Period: 11 <br /> <br /> Line # Accoun Fund Qrq Proa Grant Project Description <br /> 1 45990 011 4221 21 Llne <br /> Re~Ce # Amount <br /> 2 11210 011 PassThru-MWMC WW SDC Imprmnts <br /> 3 45226 151 4211 51 Cash in Bank -Operating -80.00 <br /> 4 11210 151 BPS Admin Fee 80.00 <br /> 5 61862 532 9332 97 Cash in Bank -Operating -7.20 <br /> 6 11210 532 985205 Permit Fees 7.20 <br /> Cash in Bank -Operating 87.20 <br /> -87.20 <br /> Totals for Journal: 0000062373 Total Lines: 6 Total Debits: $174.40 <br /> Total Credits: $174.40 <br /> End of Report <br /> t <br /> <br />