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<br /> .crEGL507 City of Eugene Finance Run: OS/02/200510:28AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000048465 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 04/27/2005 Fiscal Year: 2005 <br /> Description: GJN4063/4319 Erosion Permits/DEQ Fees PWAddc Accounting Period: 10 <br /> Line # Account Fund Org Prop Grant Pro'ect Description Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee -124.80 <br /> 2 11210 151 Cash in Bank -Operating 184 80 <br /> 3 42450 535 9323 51 Erosion Permit Fee -1 500 00 <br /> 4 11210 535 Cash in Bank -Operating 1,550.00 <br /> 5 45590 151 4220 51 Land Use Compatibility Review -60 ~ <br /> 6 42454 535 9323 51 Erosion 1200 CPermits - DEQ ~ <br /> 8 61862 631 9351 44 374063 Permit Fees 810.00 <br /> 9 61862 631 9351 44 374319 Permit Fees 924.80 <br /> 12 11210 631 Cash in Bank -Operating -1,734.80 <br /> Total Lines: 9 Total DebNs: $3,469.60 TotatCred~s: X3,469.60 <br /> Totals for Journal: 0000048465 <br /> - ~rtd Csfi Report <br /> <br />