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Direct Journal Page 1 of 1 <br /> I I 9-0 <br /> late NNdon I Help I Renon.Ia•Page I L. <br /> Accounnn9 Entries Qeoctit Cairo <br /> Unn CCE01 Dep oe IC 3]562 Payment 30 94, 1 <br /> Currency Details <br /> Amount 651 05 SD <br /> 4 n <br /> Ea Comptiste Entry Event 4 <br /> Budget Status <br /> Distri0ution Lines F.tscnaMe I fiM I 44«2 I�'11' Fest t 14 M$ ' Lest <br /> CNt11*td. C{croy. Den:>t Brave 2aum.a Reference tnbmato+ Q sv0ution Crown f Uncle Dean 1M <br /> pftntutgn Cl M4 Speed Type Lino Annie LM Once. Account Lore Fund Pr <br /> fiq�e Unn <br /> 1 6 COE01 SCOOT Type 337.05 112100 13' <br /> 2 7 COE01 SOW Typo 160.00 112100 011 <br /> 3 6 COB01 Soeed Type 9000 112100 011 <br /> 4 500E01 Sewn Type 25000 112100 011 <br /> 5 1 COE01 Speed Type -2'-000 ALTON BAKER RESERV FEES 441100 9610 011 3C <br /> S 300E01 Speed Type -1SO 00 HENORICKSRESERV FEES 441100 9610 011 30 <br /> 7 200E01 Speed Type -90.00013EN ROSE GRDN RESERV FEES 441100 9610 OH 30 <br /> 6400001 Speed Type .337 0557 BANNER PERMIT FEES 422100 9423 131 31 <br /> Total <br /> Line. S Total Debits 66705 Cun.ney 1.40 Total Credits E 7C5 Currency USO Net 000 <br /> Sap Ram to Seinen I: NoVy I; Reb.M I <br /> ACCOurong E/C'eI I Neese Control <br /> https://cesrvpsfs02.eugene l.net/psc(FSPROD/EMPLOYEE/ERP/c/ADPL Y_PAYM_PAYMENTS.... 1/10/2020 <br />