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~ 1 <br /> SCANNED-P~yq <br /> DATE: <br /> IIVITIALl3• <br /> COEGL5o1 <br /> City of Eugene Finance Run: O6/1g/20pg 10:52AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal tD: 0000062607 Ledger Group: <br /> Journal Date: 06/19/2008 (O ~ Journal Reference Number. AJE ACTUALS <br /> Source: PWA <br /> Description: GJN4418/4474 Erosion Permits PWAddc <br /> Fiscal Year. 2008 <br /> Accounting Period: 12 <br /> Line # Ac oun Fund O~cr pros Gran project D~scriotion <br /> 1 45226 151 4211 51 Line Reference # Amount <br /> 2 11210 151 BPS Admin Fee <br /> 3 42450 535 9323 51 Cash in Bank -Operating -99.00 <br /> 4 11210 535 Erosion Permit Fee 99.00 <br /> 5 61862 336 9335 97 Cash in Bank -Operating -1,100.00 <br /> 6 11210 336 975112 Permit Fees 1,100.00 <br /> 7 61862 324 9335 97 Cash in Bank -Operating 381.50 <br /> 8 11210 324 975152 Permit Fees -381.50 <br /> Cash in Bank -Operating 817.50 <br /> -817.50 <br /> <br /> Totals for Journal: 0000062607 Total Lines: 8 Total Debits: $2,398.00 <br /> Total Credits; $2,398.00 <br /> End of Report <br /> <br />