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Direct Journal Page 1 of 1 <br /> 2 . 2 g. 2a <br /> New Window I Help I Personalize Page I iw <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposi D 39022 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 02,188.94D <br /> 1 Complete Entry Event r, <br /> Budget Status <br /> Distribution Lines Personalize I Find I View I I U First ° 1-8 of 8 r Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details f-r, <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account work Fund Pr <br /> Sequence Unit <br /> 1 8 COE01 Speed Type 10.00 112100 011 <br /> 2 7 COE01 Speed Type 1,421.15 112100 341 <br /> 3 6 COE01 Speed Type 355.29 112100 341 <br /> 4 5 COE01 Speed Type 402.50 112100 131 <br /> 5 4 COE01 Speed Type -10.00 ALTON BAKER RESERV FEES 441100 9610 011 3C <br /> 6 1 COE01 Speed Type -402.50 ST TREE AGREE/LAURELWD PUD 459510 9650 131 31 <br /> 7 2 COE01 Speed Type -355.29 ST TREE ESTABLSH FEE/20% 459510 9699 341 97 <br /> 8 3 COE01 Speed Type -1,421.15 ST TREE ESTABLSH FEE/80% 459510 9699 341 97 <br /> Total <br /> Lines 8 Total Debits 2,188.94 Currency USD Total Credits 2,188.94 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.N... 3/2/2020 <br />