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11108
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11108
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Last modified
11/8/2017 3:26:59 PM
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11/8/2017 3:26:58 PM
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Direct Journal <br /> II I O I1 I- im Pace 1 of 1 <br /> Accounting Entries Qepoat Control j * <br /> / <br /> Unit COE01 " Depos ID 11108 Payment 30 O• <br /> Currency DetailsSeq 1 <br /> Amount 1.645.00 USD 60.00 + <br /> 1.0.00 + <br /> 130.00 +M Complete Entry Event I IQ <br /> Budget Status Veld 1:)0.00 <br /> Distribution Lines u <br /> Personalize I Find I View All 1 al I f, Fist t. ` 1-2 of 2 + <br /> b.rw,elds <br /> 1 Currency Detaly <br /> .� ,.« J3UdpM if ,loumal Reference informaoon .I•Qisbitxrtlon Creation;Uptime Details l• <br /> ni <br /> DrslnMrliun Sequence 01 Una Line Amount Cunoncy Lin*Deur 100.00 <br /> 1 ,COED, 1C0•co + <br /> 1.645.00 USD COMMUNITY GARDEN RENEWAL FEES 120.00 + <br /> 2 2 COE01 1,6445.00 USD <br /> Total .. - _ <br /> Lines 2 Total Debits .._.. ..........___.- _ . <br /> 1,,,,• n + <br /> ..64500 Currency USD Total Credits ,845 00 Currency.._. __.._ ..--- ncy USD Net _� <br /> Save Rettun to Search Notify Refresh ! ' <br /> Accounting Erttnes I Deposit Control <br /> opV <br /> i _ <br /> IC <br /> a. <br /> ,[� ✓� �e.�. Vi CHECKS ANO OTHER ITEMS <br /> i �` `�c f� , �+---:r"-- v ARE RECEIVED fOR DEPONS <br /> l `` �' SUBJECT TO NE PROVISIONS <br /> I d } W �CS �T 1' �- OF THE UNIFORM CONNER. <br /> l W §§p, — - ti CIAL CODE OR ANY APPLICA <br /> j I Q t Z JDJ J \ " ^ 'v �'1 u.._ _ F �W BLE COLLECTION AGREEAENT. L <br /> { ( W co ` --,.4 .:..,- -- = ¢ DEPOSITS MAV NOT BE AVAIL.. [^ <br /> \{ I CC N W ,� �W1 ABLE SWµFOR IMMEDIATE WITH. <br /> ttl <br /> 'it g o 0 0 - -N 0 . 0 . . r. co OI r0 2 2 r. rD aD Ot R N N N 74 N N N N _ V <br /> CITY OF EUGENE• <br /> 00039 137 0014 lI/07/2 17 <br /> PW MAINTENANCE/POS bank A 03• USB" <br /> LOCATION#30 1t ® DEPOSIT H I t �( j ./ I <br /> l <br /> ********X11;**i8601 <br /> II1000 300000011' 1: 5A4'L 2 L00 3 21: L 5 3600 3 L860 LII' *i. , 645 . 00 <br /> bank. # ii i ob® Official Recei t DEPOSITS MAY NOT BE AVAILABLE <br /> P FOR IMMEDIATE WITHDRAWAL. <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? <br /> Enroll in eReceipts through Online <br /> Banking or with a Banker! <br /> usbank.com 00039 03137 0014 11/07/2017 03:06 USB <br /> DEPOSIT H DUP <br /> ************E360 <br /> HC 20133 (4/16) 70297915 *1 , 645 - 00 <br /> I- <br /> https://cesrvpsfs01.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 11/8/2017 <br />
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