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Create Accounting Entries Page 1 of 2 <br /> 11 <br /> New <br /> Accounting Entries Ii Deposit Control <br /> Q • <br /> Unit COE01 Deposit ID 1037 Payment 30 1_ o01•e•o o m m o930 .06 + <br /> Currency Details 9340 <br /> Amount 10.613 06 USD <br /> Q 30.00 + <br /> J Complete Entry Event .--�__.,_....O• `kV�101 0 0,o o e o o e- <br /> Budget Status Valid 0.00 <br /> Distribution Lines Personalize I Find I View 2 I I a <br /> eI� .bion ..._ 9 I 1 <br /> GhartFields 1! Currency Details .I @udget journal Reference Information !! Qistnbution Creation/Update Details '� �1 �.,H,1 + <br /> Work (� / �! l f9�u•00 <br /> Distribution GL Unit Line Amount CurrencyAccount Fund Program Locate P �}( <br /> Sequence Unit U 1 a a, o o•• • <br /> 1 1 COE01 -93.06 USD 616900 9642 535 307 1 f 900.00 <br /> 2 2 COE01 -30.00 USD 616900 9642 535 307 ��qq <br /> 3 3COE01 -1,900.00 USD 479200 9699 187 970 70Y aoo2,500.00 + <br /> 4 4 COE01 -2.500.00 USD 479200 9699 187 308 <br /> 5 5 COE01 -6,035.00 USD 479200 9899 187 308 301 2,500.00 <br /> • <br /> 6 6 COE01 -105.00 USD 441100 9610 011 308 300tk 1, ee.. <br /> _ -, _... AD' S 6/035.00 + <br /> a a m o 0 o e ••. <br /> bank, Qt,p 104 I X37$ 5 6/035.00 <br /> official Receipt <br /> DEPOSITS <br /> IMMEDIATEOWIT BTHDRAWWE AL. v <br /> Member FDIC R1 ii 05.00 + <br /> Cash,checks and other negotiable items received for deposit are subject to the terms and conditions of your /7150.00 + <br /> Deposit Account Agreement and any other agreements governing use of your account,as amended from time to �. •. <br /> time.All items accepted for deposit are subject to later count and verification. �- N ' <br /> Want this receipt via email/text? 41P <br /> Enroll in eReceipts through Online <br /> Banking or with a Banker! 0• * <br /> 00038 03137 0014 10/20/2017 02:24 US <br /> usbank.com tDEPOSIT H IIUF' 93.06 + <br /> * * aK * sic * * * * * * *86.0 1 30.00 + <br /> 1 , 8 1 3 . 06, 19900.00 + <br /> HC 20133 (4/16) 70297915 2 9500000 + <br /> 6/035.00 + <br /> N <br /> § l ` ` t tJ.n 1 255.00 + <br /> N sN JNn �/ r � 101813.06 <br /> OI—.` t)d.�`� T HINT- J - I OF:'THE UNIFORM CONYER• <br /> `` '� O Q CIA,CODE OR ANY APPLICA• 2' <br /> LU O 6 aS in— 1 �y , 1, ... RLF.COIIECnON AORFFME L. <br /> o ` Z rn �^`J J DEPOSITS MAY HOT DE AVAI, <br /> a� � ABLE 1011 iN M,UTAtt Ylil11� • <br /> ` , �� • <br /> W. V) DRAWA.. <br /> W � Z w p� :a� <br /> �8 0 O o .1 9.9 oD m $ r 2 2 a u4:4 n o0 <br /> U U U .- N f0 O Yl O7 r` a0 � N N N <br /> CITY OF EUGENE bank <br /> PW MAINTENANCE/POS 00038 R3137 0014 10/$0601302/2$-USN_ <br /> LOCATION #30 1-800-873-3555 ® DEPOSIT- H rr (2 J <br /> * * * JCC* 71C 71C* 7+C**JCC g b°1 / <br /> 0000 30000001i' I: 5 4 12 /003 21: / 536003 18 60 111' `tK 19 , 81 3 _ 46 <br /> https://cesrvpsfs01.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS... 10/23/2017 <br />