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Direct Journal ( H3 11 5IIi- Page 1 of 1 <br /> 1 Accounting Entries ! Qaposit CaWa i New`Atrxdow I Help I Personalize Page I a <br /> Unit <br /> COE01 posit ID 11153 Payment 30 <br /> Seq 1 <br /> Currency Details _ ----.--_ - .. . <br /> w <br /> Amount 1200.00 US <br /> i <br /> R Complete Entry EventI 14 <br /> Budget Status Valid <br /> Distribution Lines Personalize I Find I View N I COI ® First 4 1-2 of t Last <br /> ChartF'elds ;j Currency Details ,i Budget 4 journal Reference Information il Qistnbution Creation/Update Details lig <br /> ..._., <br /> DistnbuIlon Sequence 01 Unit Line Amount Currency Line Deter _...�.��___...... -_. <br /> 1 1 COE01 -1,200.00 USD COMMUNITY GARDEN RENEWAL FEES <br /> 2 2 COE01 1,200.00 USD <br /> Total <br /> Lines 2 Total Debits ......_._._.....----- <br /> ._. 1 200.00.___..Currency USO Total Credits ......_._200 <br /> ...__�_..____. ... ._...._..... 1,290 CO00 Currency USD Net <br /> Save ?I Return to Search H Notify I. Refresh I <br /> Accounting Enures I Deposit Control <br /> -7 <br /> 1 \ \ ` 1 1 , : ' 1 _ o TmrtiSourosOtNG004t <br /> A. r ‘ <br /> .7 .� -, 0 O: � J� J - w � <br /> 1 _ I <br /> C ! # TOTAL <br /> Y Isy ITEMS <br /> ! `-7 , \ ‘ \A \ :\ , - ¢ CHECKS AND OTHER ITEMS <br /> L • ^` is-,,),:,1�n �/� ME RECEIVED FOR DEPOSIT <br /> (�'�' .1' \` S .� g SUBJECT TO THE PROVISIONS <br /> 4 a v y C*'-):•••• ' �, ` Cly OF THE UNIFORM COMMER• <br /> • I" \, \. ......... <br /> O CIAL CODE OR ANY APPLICT. <br /> LV �.- U 'Si - (-N) -n C�L: .\ 1— W BLEDEPOSITS <br /> YCOLLECTION BE AGREEMENT. <br /> L <br /> ]al _ l -- R DEPOSITS MAY NOT BE AVAIL t" <br /> I] +- Z Y v ........:.......i.... <br /> w v(• t1^• ` : W; N ABLE FOR IMMEDIATE WITH. <br /> W DMWAL. <br /> CC <br /> W cc Z uj W <br /> p (�I I+� _ <br /> a0 o O o .- a m a N t0 t` m . O V r r_ (D ' ao T N N N N N XI N N- N <br /> j CITY OF EUGENE <br /> PW MAINTENANCE/POS bank 00006 *3137 0011 11/0942011 10e,44)USB. <br /> LOCATION#30 1-800-673-3666 - DEPOSI H f d <br /> • <br /> • X11:SII:*sic******SII;*8641 <br /> "•000 300000011' •: 5 4 L 2 /00 3 2.: L 5 3 600 3 L8 60 LII' *1 , 200 . 00 <br /> IMbank. 4 ///53 <br /> Official Receipt 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 /> 00006 03137 0011 11/09/2017 10:43 USB <br /> usbank.com DEPOSIT H DIP <br /> ****:*:Il:* **:***8601 <br /> HC 20133 (4/16) 70297915 .$ 1 , 200 - n0 <br /> https://cesrvpsfs0l.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS... 11/13/2017 <br />