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Direct Journal Page 1 of 1 <br /> o9 . 7. 2O <br /> New Window I Help I Personalize Page I <br /> Accounting Entries Deposit Control <br /> Unit COE01 Dep it ID 38636 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 90.00 U <br /> m Complete Entry Event) ._,y_, . .Q <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 I a-]I I_L' First ' 1-4 of 4 ° Last <br /> ChartFields Currency Details Budget ',. Joumal Reference Information Distribution Creation I Update Details r-r, <br /> Distribution GL Unit Speed Type Line Amount Line Descr. Account WOE Fund Pr <br /> Sequence Unit <br /> 1 4 COE01 Speed Type 80.00 112100 131 <br /> 2 3 COE01 Speed Type 10.00 112100 011 <br /> 3 1 COE01 Speed Type -10.00 ALTON BAKER RESERV FEE 441100 9610 011 3C <br /> 4 2 COE01 Speed Type -80.00 ST TREE REMOVAL PERMIT FEE 422100 9650 131 31 <br /> Total <br /> Lines 4 Total Debits 90.00 Currency USD Total Credits 90.00 Currency USD Net 0.00 <br /> Save__ Return to Search Notify I I Refresh I <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 2/18/2020 <br />