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coE~~so, City of Eugene Finance Run: 04/20/2004 10:49AM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Journal ID: 0000043326 Ledger Group: ACTUAIS <br /> Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 04/20/2004 <br /> Description: GJN 4213/4190/4105 Erosion Permits PWAddc Fiscal Year: 2004 <br /> Accounting Period: 10 <br /> ~ P-~S S~ Project Description ~ ine Reference # <br /> Amount <br /> 1 45226 151 4210 51 BPS Admin Fee <br /> Z 11210 151 -137.75 <br /> Cash in Bank -Operating 137.75 <br /> 3 42450 535 9323 51 Erosion Permit Fee <br /> 4 11210 535 -1,750.00 <br /> Cash in Bank -Operating 1,750.00 <br /> 5 61862 631 9351 44 374105 Permit Fees <br /> 6 61862 631 9351 44 374190 Permit Fees 837.00 <br /> 7 61862 631 9351 44 374213 Permit Fees 240.75 <br /> 8 11210 631 810.00 <br /> Cash in Bank -Operating 1 887 75 <br /> Total Lines: 8 Total Debits: $3,775.50 Total Credits: $3,775.50 <br /> Totals for Journal: 0000043326 <br /> End of Report <br /> <br />