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<br /> COEGL501 Ci of Eu ene Finance Run: 02/06/2007 07:24AM <br /> g Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000056704 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 02!05/2007 Fiscal Year: 2007 <br /> Description: GJN4449 Erosion Permit exp xfr PWAddc Accounting Period: 8 <br /> Line # Account Fund Qg Proa Grant Project Description Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee -64,80 <br /> 2 45590 151 4220 51 Land Use Compatibility Review -60.00 <br /> 3 11210 151 Cash in Bank -Operating 124.80 <br /> 4 42450 535 9323 51 Erosion Permit Fee -750.00 <br /> 5 45996 535 9951 99 Erosion Permits-DEO Pass Throu -50.00 <br /> 6 11210 535 Cash in Bank -Operating 800.00 <br /> 7 61862 631 9351 44 374449 Permit Fees 924.80 <br /> 8 11210 631 Cash in Bank -Operating -924.80 <br /> Total Lines: 8 Total Debits: $1,849.60 Total Credits: $1,849.60 <br /> Totais for Journal: 0000056704 <br /> End of Report <br /> ~~~b~ <br /> <br />