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t <br /> <br /> coECLSO, Cit of Eu ene Finance Run: 03/10/2004 11:01 AM <br /> y 9 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000042833 Joumal Reference Number: AJE Source: PWA <br /> Joumal Date: 03/10/2004 Fiscal Year: 2004 <br /> Description: GJN 4167 Erosion Permit PWAddC Accounting Period: 9 <br /> in Account Fund Qg Proo Grant Project Description Line Reference # Amount <br /> 1 45226 151 4210 51 BPS Admin Fee -10.50 <br /> 2 11210 151 Cash in Bank -Operating 10.50 <br /> 3 42450 535 9323 51 Erosion Permit Fee -150.00 <br /> 4 11210 535 Cash in Bank -Operating 150.00 <br /> 5 61862 631 9351 44 374167 Permit Fees 160.50 <br /> 6 11210 631 Cash in Bank -Operating -160.50 <br /> Total Lines: 6 Total Debits: $321.00 Total Credits: $321.00 <br /> Totals for Journal: 0000042833 <br /> End of Report <br /> <br />