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CoE~LSO, City of Eugene Finance Run: 09/21/2007 01:02PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000059533 Journal Reference Number: AJE Source: PWA <br /> Journal Date: .09/20/2007 Fiscal Year: 2008 <br /> Description: GJNs:4481/4451/4491:Erosion Permits. PWAtds Accounting Period: 3 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 11210 151 Cash in Bank -Operating 374.40 <br /> 2 45226 151. 4211 51 BPS Admin Fee -194.40 <br /> 3 11210 535 Cash in Bank -Operating 2,400.00 <br /> 4 42450 535 9323 51 Erosion Permit Fee -2,250.00 <br /> 5 45996 535 9951 99 Erosion Permits-DEQ Pass Throu -150.00 <br /> 6 61862 631 9351 44 374481 Permit Fees 924.80 <br /> 7 61862 631 9351 44 374451 Permit Fees 924.80 <br /> 8 61862 631 9351 44 374491 Permit Fees 924.80 <br /> <br /> i <br /> 9 11210 631 Cash in Bank -Operating -2,774.40 <br /> 10 45590 151 4220 51 Land Use Compatibility Review -180.00 <br /> Total Lines: 10 Total Debits: $5,548.80 Total Credits: $5,548.80 <br /> Totals for Journal: 0000059533 <br /> End of Report <br /> <br />