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Direct Journal1: --- I 0 (0-Cci 4 (3, ...S,). 3 J9 Page 1 of 1 <br /> New Window i Help i Personalize Page i <br /> rccounting Entries 11 Deposit Control <br /> Unit COE01 Deposit ID 10659 Payment 30 Seq 1 <br /> i Currency Details <br /> Amount 6. - • • <br /> 14!Complete Entry EventQ. <br /> lJ <br /> Budget Status Valid C, <br /> Distribution Lines Personalize I FindI View2 Ikil I E First g 1.10cf vlV ) 3f207•00 + <br /> C5anFields Currency Details 11 9udget II ,lournai Reference inferntation it Distribution Creation/Update Details F 001•••• . ••• -POO <br /> Dislnlwliou Sequence OL Unit Line Anaunt Currency Line Dour 39207. i * <br /> 1 1 COE01 -3207.00 USD EUG.PKS.FOUND RIVE.RI.P SIGN <br /> 2 2COE01 •2.466.10 USD EUG.PKS.FOUND RVRPLY PLYGRN a 2,466.19 + <br /> 3 3 COE01 -430.00 USD ALTON BAKER PARK RENTAL . - OW...". _ ••• <br /> 4 4 COE01 -105 00 USD HENDRICKS PARK RENTAL 29456.1* <br /> 5 5 COE01 -115 00 USD MISC.PARK RENTAL <br /> 6 6 COE01 3,207 00 USD La. 290.00 + <br /> 7 7 COE01 2.466.19 USD '^X• ` 140.00 <br /> 4 00.00 + <br /> 8 8 COE01 430.00 USD l 002......e• <br /> 9 9 COE01 105.00 USO 430.00 <br /> 10 10 COE01 115.00 USD J <br /> Total ' + <br /> I 6 <br /> Lines 10 Total Debits ,323.19 Currency USD Total Credits 6,323.19 Currency USD Na 105•00 <br /> n01“"e0e • <br /> baiik105.00 <br /> Official Receipt DEPOSITS FOR IMMEDIATE WIBTHDRAWALE <br /> SSC• ,15.00 + <br /> Member FDIC <br /> 001.•e••••• <br /> Cash,checks and other negotiable items received for deposit are subject to the terms and conditions of your <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. <br /> Want this receipt via email/text? 3,207.00 + <br /> Enroll in eReceipts through Online 21456.19 + <br /> Banking or with a Banker! <br /> 00034 03137 0014 10/27/2017 02:21 USS 430.00 + <br /> usbank.com DEPOSIT H BOP 105.00 + <br /> **** * * ** ** * *8601 115.00 + <br /> ^05.,, —.eeeee• <br /> HC 20133 (4/16) 70297915 6 , 3 2 a . 1 9 Tabt• 69323.19 * _. <br /> L. <br /> i <br /> i . 1230 <br /> 1 1 Is\ : ‘ I <br /> cc <br /> 5— J <br /> �"-• — <br /> .r <br /> l^ cc <br /> TOTAL 1,0 <br /> ITEMS <br /> S2 M C1) lY <br /> CHECKS AND OTHER ITEMS <br /> L.. Q - 0 ARE <br /> TO THE PROVISIONS <br /> L /-+. > lam' OF THE UNIFORM COMMER- <br /> CIAL CODE OR ANY APPLICA- <br /> BLE COELECTON AGREEMENT. C_• <br /> • <br /> w S MAY NOT BE AVM: <br /> 0. } tl J - i) r J ABLEI— IRLFOR IMMEDIATE WI H <br /> _ 0 v5y VV)1 ORAWAL. <br /> cc M —Vc\ ga z : <br /> WQ O - N " d N 40 r " 0 N N N N 4,4 Ng _p U V O In 10 O) Oyq <br /> 2U IS:SO a .OP,lEUGENECEIEO PE000 ban <br /> • IIka 3 . q <br /> PW MAINTENANCE/FS Tuna <br /> 1-800-673-3666 <br /> 1 0 68*LiCiTWV * * **** <br /> PI . IiSZ1: 6* J <br /> 0000300000010 1: 54 L 2 /100 3 21: 1536003 L860 Lll <br /> https://cesrvpsfs01.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS... 10/30/2017 <br />