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E <br /> ,A <br /> <br /> SI <br /> COEGL501 City of Eugene Finance Run: 10/13/2004 08:28AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unk: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000046014 Joumal Reference Number: AJE ~ Source: pWA <br /> Joumal Date: 10/12/2004 _ Fiscal Year: 2005 <br /> Descriation: GJN4268 Erosion Permits &DEQ Fees PWAddc Accounting Period: 4 <br /> Line # Account Fund QI9. &49. Grent Protect Descriotlon Line Reference # Amount <br /> 1 45226 151 4210 51 BPS Admin Fee -60.00 <br /> 2 11210 151 Cash in Bank -Operating 60.00 <br /> 3 42450 535 9323 51 Erosion Permit Fee -750.00 <br /> 4 11210 535 Cash in Bank -Operating 800.00 <br /> 5 42454 535 9323 51 Erosion 1200 CPermits -DEQ -50.00 <br /> 6 61862 631 9351 44 374268 Permit Fees 860.00 <br /> 7 11210 631 Cash in Bank -Operating -860.00 <br /> Total Lines: 7 Total Debits: $1,720.00 Total Credits: $1,720.00 <br /> Totals for Journal: 0000046014 <br /> End of Report <br /> <br />