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Direct Journal Page 1 of 1 <br /> New Window I Help I Personalize Page I J <br /> Accounting Entries Deposit Control <br /> Unit COE01 ..____--� Deposit I 403232 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 6,528.20 US <br /> m Complete Entry Event'..... _.....'........,•'..I, <br /> Budget Status <br /> Distribution Lines Personalize I Find I View2 1 G=°1 Ls First ' 1-16 of 16 ' Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation I Update Details f—r, <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account U Unit <br /> Fund Pr <br /> Sequence <br /> 1 14 COE01 Speed Type 15.00 112100 011 <br /> 2 10 COE01 Speed Type 5,000.00 112100 011 <br /> 3 16 COE01 Speed Type 80.00 112100 131 <br /> 4 15 COE01 Speed Type 15.00 112100 011 <br /> 5 9 COE01 Speed Type 10.00 112100 131 <br /> 6 12 COE01 Speed Type 770.00 112100 011 <br /> 7 11 COE01 Speed Type 178.20 112100 535 <br /> 8 13 COE01 Speed Type 460.00 112100 011 <br /> 9 4 COE01 Speed Type -770.00 ALTON BAKER RESERV FEES 441100 9610 011 3C <br /> 10 2 COE01 Speed Type -5,000.00 FOHP DONATION 479200 9665 011 3C <br /> 11 6 COE01 Speed Type -15.00 HENDRICKS RESERV FEES 441100 9610 011 30 <br /> 12 1 COE01 Speed Type -10.00 JUROR ATTD.EXPENSE-B.HAXBY 479700 9429 131 31 <br /> 13 5 COE01 Speed Type -460.00 MISC RESERV FEES 441100 9610 011 3C <br /> 14 7 COE01 Speed Type -15.00 OWEN ROSE GRDN RESERV FEES 441100 9610 011 3C <br /> 15 3 COE01 Speed Type -178.20 PAC RECYLING-J.CARY-HOBBS 479100 9642 535 3C <br /> 16 8 COE01 Speed Type -80.00 ST TREE PERMIT FEE 422100 9650 131 31 <br /> Total <br /> Lines 16 Total Debits 6,528.20 Currency USD Total Credits 6,528.20 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 2/1 8/2020 <br />