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Run: 09/16/2004 07:40AM <br /> COEGL501 City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000045695 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 09/16/2004 Fiscal Year: 2005 <br /> Description: GJN 4245 Erosion Permits &DEQ Fees PWAddc Accounting Period: 3 <br /> Line # Account Fund Q,Lq Pro° Prpject Description 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 61862 631 9351 44 374245 Permit Fees 860.00 <br /> 6 11210 631 Cash in Bank -Operating -860.00 <br /> 7 42454 535 9323 51 Erosion 1200 CPermits -DEQ -50.00 <br /> <br /> - - _ V <br /> Total Llnes: 7 Total Debits: $1,720.00 Total Credits: $1,720.00 <br /> Totals for Journal: 0000045695 <br /> End of Report <br /> <br />