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Direct Journal Page 1 of 1 <br /> 101011-q- <br /> New'Aindow I Help I Personalize Page <br /> Accounting Entries j 2eposit Contrc <br /> Unit COE01 Deposit ID 1Gt329 Payment 30 Seq 1 <br /> Currency Details -...,._._......, <br /> Amount 920.00 USD <br /> Complete Entry Event i4 <br /> Budget Status Valid <br /> Distribution Lines I Personalize Find I Vie <br /> w All I I II First 27-i"Last <br /> CnartF elds ! Currency Details 2Ldget ` .oumal Reference Information 12str:bution Creation;Update Details I:fin <br /> Distnbution Sequence GL Unit Line Amount Currency Une Dour <br /> 1 1 COE01 -920.00.USD COMMUNITY GARDEN RENEIAAL FEES <br /> 2 2 COE01 920.00 USD <br /> Total <br /> Lines 2 Total Debits 92000 Ctsrency USDTotal Credits 920.00 cy 0.00 <br /> Sa <br /> — ve Return to Search-_ Nobly I I Refresh --.--Curren-- USD Net <br /> Accounting Entries I Deposit Control <br /> • <br /> https://cesrvpsfs0 1.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 11/1/2017 <br />