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Direct Journal Page 1 of I <br /> New Nlndov I NNP I PaooFWtIO P96e I D <br /> ' AccounUn9 Entries . Cec391 COoi <br /> Unit CO€01 Deposit ID 20510 P.ymad 30 Sep 1 <br /> CuNancy Detala <br /> Mio'n1 211950 USD <br /> Id Complete Entry Ewa Q <br /> Budget Status Van <br /> 01stiibuuon Linea p4n0 Ize I Fmd I vlw2I I I tlii F4t 1 1-tea 111 1 Lek <br /> CI„ncelds ! puo)et 'I burns Role/ems lin:msc.,n II Ddaduuon Cason!Upoeu DOOM II <br /> Dn4nxnm OL LSI L1MAmwN LS Oases. Acewm Ifft" FUM P.cgn.a Wnl <br /> Spucncs <br /> • <br /> IC0E01 -76000ALTCN RAKER RESERV FEES 445100 0610 011 X8 USD <br /> 1 2C0E01 •13003OSEN ROSE GARDEN RESERV FEES 441100 5610 011 306 USD <br /> 3 3CCE01 -1500 HE NDRICKS RESERV FEES 441100 0610 011 306 USD <br /> 4 4CCE01 -1000RISC RESEW FEES 441100 5610 011 306 USD <br /> 5 60CE01 -1100 TRAFFIC SURPLUS FEES 479100 0125 131 314 USD <br /> 6 6COE01 -50.00 APPELLANTFEERI:G RMV. 616160 9424 131 314 USD <br /> I 700E01 -50300ST TREE RBNL PERMIT APPEAL 616160 9650 131 310 USD <br /> 6 800E01 -220.50PACIFC RECYCLING-JESSE 479100 0642 535 307 USO <br />' 9 900501 22000 COMM CARDENRESERV FEES 441101 9310 011 306 U50 <br /> 13 10 COE01 76000 112100 011 USO <br /> 11 11C3E01 13000 112100 011 USD <br /> 12 12 CCE01 1500 112100 011 USD <br /> I3 1)COE01 21000 112100 011 USD <br /> 14 140CE01 1400 112100 131 USD <br /> 15 1500E01 50 CO 112100 131 050 <br /> 16 1600501 500.00 112100 131 USD <br /> 7 1100E-01 22050 112100 535 050 <br /> In 1800E01 2 3 112100 011 USO <br /> Total <br /> 1 _. _ <br /> I Linn 18 Tdal Debts 2.11950 Currency USD Tole)CleWe 1119.50 Currency USD Net 000 <br /> I Sa».iI Ran Scat' IL__-. L__ <br /> Ac6e4Mna&—I Dopes.Caved <br /> haps://cesrvpsfs02.eugene l.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.N... 7/3/2018 <br />