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coE~~so, City of Eugene Finance Run: 08/03/2006 10:14AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000054566 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 08/03/2006 _ Fiscal.Year: ~ 2007 <br /> Description: GJN 4429 Erosion Permit Fees PWAddc Accounting Period: 2 <br /> <br /> Line # Account Fund O~cr 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 42454 535 9323 51 Erosion 1200 CPermits - DEQ -50.00 <br /> 6 11210 535 Cash in Bank -Operating 800.00 <br /> 7 61862 631 9351 44 374429 Permit Fees 924.80 <br /> 8 11210 631 Cash in Bank -Operating -924.80 <br /> r <br /> Total Lines: 8 Total Debits: $1,849.60 Total Credits: $1,849.60 <br /> Totals for Journal: 0000054566 <br /> End of Report <br /> - <br /> p _ <br /> _ <br /> <br />