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Create Accounting Entries f 3s q Page 1 of 1 <br /> __14 <br /> Di/i, 118, <br /> 0 Totals Regular Deposit <br /> Accounting Entries 11-2eposit Control ry Nev!Mildew I I <br /> Unit 00501 Deposit ID 13844 Payment 30 Seq 1 <br /> Currency Details <br /> -------------------- <br /> -----'---------"""'--'— '- --__......_.--- -------._........_..-- -- <br /> Amount 294.90 USD <br /> ..Complete Entry Event <br /> ,Q <br /> Budget Status Valid <br /> Distribution Lines _ Personalize Find View d <br /> I I I I Fist lade ,,t)Last <br /> ChartFields Budget ,iotemal Reference Information II Qistnlxr6m Creaison i Update ikna;s '.I <br /> Ootneutiun OL Uo4 Line Amount Line Descry <br /> Sequence14**Account Una Fund Program Curren <br /> 1 1 COE01 •74.90 STREET BANNER PERMIT FEE 422100 9423 131 314 <br /> USD <br /> 2 2COE01 -9000 HENDRICKSRESERV FEES 441100 9810 011 308 USD <br /> 3 3COE01 -13000 OWEN ROSE GRDN.RES.FEES 441100 9610 011 308 <br /> USD <br /> 4 4COE01 74.90 112100 <br /> 131 USD <br /> 5 5 COE01 90.00 112100 011 <br /> USD <br /> 6 6 COE01 _ 130.00 112100 011 <br /> USD <br /> TotalLtnes 8 Total Debits .... 294 90 Current <br /> y USD Total Credits .... <br /> ...__- _.._ - Currency USD Net ._.000 <br /> Save I Return to Search j; Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs01.eugenel.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 1/22/2018 <br />