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Direct Journal Page 1 of 1 <br /> ( o(0 61 1 <br /> r 07) . <br /> Accounting Entries II Qeposit Control I <br /> Unit COE01 Deposit ID 10662 ...,.,.,_Payment 30 Seg 1 <br /> urrenDetails /L` 20.00 + <br /> Ccy <br /> Amount 1.900.00 USD 1 f t5. 20.00 + <br /> R Complete Entry Event; iQ <br /> 003, <br /> 20.00 + <br /> , ,�...•. <br /> Budget status valid _.-_ _ ____..._.__ - .1., CAp,� 60.00 <br /> Distribution Lines Personalize Fnd I WewAl(u l - -First ' ' 1.2 of 2-",' " <br /> ChartFields Currency Details 11 ;iudget II ,(oumaf Reference Information i Qistnbution CreationUpdate Debits (:15 <br /> Distribution Sequence OL Unit Line Amount Currency Una Dauer <br /> •.,•,•„•,.••,<•F,„... 100.00 + <br /> i <br /> 1 'COEOI -1.900.00 USD COMMUNITY GARDEN RENEWAL FEES7 100.00 + <br /> 2 2 c0E01 1.900.00 USD 50.00 + <br /> Total <br /> Lines 2 Total Debits 1900.00 Currency USO Total Credits 1,900.00 Currency USD Net C 250.01 <br /> -Save Return to Search I Notify I I Refresh <br /> Accounting Entries I Deposit Cantroi (I) J1- 200.00 + <br /> � � (A) � r �t� C. <br /> + <br /> 100.00 + <br /> it 1 � 111111l111i \ I1 ' � 100.00 + <br /> ooaooc. floes a po� a A 100.00 + <br /> 0-- oac, `. o' � � . s 100.00 + <br /> 50.00 + <br /> U— V • ` <br /> SA- - 100.00 + <br /> (13 c —r” M�� �` . L, 100.00 + <br /> o 'er z 2'' — r J �s-M -M�� � 100.00 + <br /> — z w�� CZ nrn"� ;�_ _ 1 60.00 + <br /> y '' p•�. y rr�0 n p pppp jai 60.010 + <br /> cc Oa o o l'J - N r0 O 0'0 I, O. 01 O •- N l7 O b ro r aD; o/ N N N N 4 N N N N . 60.00 <br /> gal 02:S0 015 l�� <br /> �1>AY [�U�@�E4EIE0 EE000 C bank® •D/ I 8 <br /> PW MAINTENANCE/MOS T12093Q <br /> .t 4 d8*�K�KTr1C W*** * * * 1-800-873-3666 <br /> 250.00 + <br /> 4 _ 009 1 .1 1 49'1.•0 + <br />• 11.000 300000011 ' is 5412100321: 153600 31E160 111' <br /> • <br /> 1— J. <br /> .,' ('840.00 <br /> iLoarik• DEPOSITS MAY NOT BE AVAILABLE tt/I�� I� <br /> Official Receipt FOR IMMEDIATE WITHDRAWAL. W <br /> Member FDIC <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? A6+ <br /> Enroll in eReceipts through Online 6 0 + <br /> Banking or with a Banker! U)611- 1 t$4,;• ;C + <br /> 0� <br /> 00033 03137 0014 10/27/2017 02:20 USB <br /> usbank.com <br /> DEPOSIT H UUP 118 e 0 * <br /> ***** *******8601 '"dl. <br /> HC 20133 (4/16) 70297915 .$ 1 , 900 = 00 <br /> https://cesrvpsfs0l.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS... 10/30/2017 <br />