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<br /> i <br /> Run: 04/19/2004 01:16PM <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000043310 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 04/19/2004 Fiscal Year: 2004 <br /> Description: GJN 4057 APT Parallel Runway Mitigation Credit Expense (11.68 credits) PWApdh Accounting Period: 10 <br /> Line # Account Fund ~g Proa Sra <br /> ant Proiect Description Line Reference # Amount <br /> 1 61876 512 9334 97 925042 Wtlds Mitig Permit Purchased 584,000.00 <br /> 2 11210 512 Cash in Bank -Operating -584,000.00 <br /> 3 11210 536 Cash in Bank -Operating 584,000.00 <br /> 4 45565 536 9335 97 Wtlds Mit Credits Sold -486,647.20 <br /> 5 25966 536 DetRev WMB -Monitor/Maintain -97,352.80 <br /> J o~ <br /> Q <br /> Total Lines: 5 Total Debits: $1,168,000.00 Total Credits: $1,168,000.00 <br /> Totals for Journal: 0000043310 <br /> End of Report <br /> <br />