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1 <br /> ri <br /> coecLSO, City of Eugene Finance Run: 02!1412005 09:50AM <br /> Page: 1 <br /> Journal Entry Detait <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000047627 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 02/14/2005 Fiscal Year: 2005 <br /> Description: GJN4285/4289 Erosion/Land Use Permit fees/ DEQ Fees PWAddc Accounting Period: 8 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 45226 151 4210 51 BPS Admin Fee -120.00 <br /> 2 11210 151 Cash in Bank -Operating 120.00 <br /> 3 42450 535 9323 51 Erosion Permit Fee -1,500.00 <br /> 4 11210 535 Cash in Bank -Operating 1,500.00 <br /> 5 61862 631 9351 44 374285 Permit Fees 924.80 <br /> 6 61862 631 9351 44 374289 Permit Fees 924.80 <br /> 7 11210 631 Cash in Bank -Operating -1,849.60 <br /> 8 42454 535 9323 51 Erosion 1200 CPermits -DEQ -100.00 <br /> 9 11210 535 Cash in Bank -Operating 100.00 <br /> 10 45590 011 4221 21 Land Use Compatibility Review -120.00 <br /> 11 11210 011 Cash in Bank -Operating 120.00 <br /> 12 45226 151 4211 51 BPS Admin Fee -9.60 <br /> 13 11210 151 Cash in Bank -Operating 9.60 <br /> ~"l <br /> Q \v> <br /> Total Lines: 13 Total Debits: $3,699.20 Total Credits: $3,699.20 <br /> Totals for Journal: 0000047627 <br /> End of Report <br /> <br />