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coecLSO, City of Eugene Finance Run: 01/17/2006 08:04AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000052021 Ledger Group: ACTUALS <br /> 01/17/2006 Journal Reference Number: AJE Source: pWA <br /> Journal Date: <br /> Description: GJN 4370/4329 Erosion Permits 8 DEQ Fees PWAddc Fiscal Year: 2006 <br /> Accounting Period: 7 <br /> <br /> Line # Account Fund Qrq Prop ran Pro t Description <br /> Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee <br /> 2 11210 151 Cash in Bank -Operating -129.60 <br /> 3 42450 535 9323 51 Erosion Permit Fee 249.60 <br /> 4 11210 535 Cash in Bank -Operating ~ -1,500.00 <br /> 5 45590 151 4220 51 Land Use Compatibility Review 1,700.00 <br /> 6 42454 535 9323 51 Erosion 1200 CPermits -DEQ -120.00 <br /> 7 61862 631 9351 44 374370 Permit Fees -200.00 <br /> 8 61862 631 9351 44 374329 Permit Fees 1,024.80 <br /> 9 11210 631 Cash in Bank -Operating 924.80 <br /> -1,949.60 <br /> Total Lines: 9 Total Debits: $3,899.20 Total Credits: $3,899.20 <br /> Totals for Journal: 0000052021 <br /> End of Report <br /> <br />