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Direct Journal Page 1 of 1 <br /> 3 . a ' cd-a <br /> New Window Help Personalize Page u� <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit I 39188 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 145.00 D <br /> m Complete Entry Event Q <br /> Budget Status <br /> Distribution Lines Personalize I Find I View2 I I tia First t 1-4 of4 ° 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 Mork <br /> Unit Fund Pr <br /> Sequence <br /> 1 4 COE01 Speed Type -75.00 112100 011 <br /> 2 3 COE01 Speed Type 220.00 112100 011 <br /> 3 1 COE01 Speed Type -220.00 COMM GRDEN FEES 441101 9610 011 3C <br /> 4 2 COE01 Speed Type 75.00 REFUND OVERCHARGE CG FEES 441101 9610 011 3C <br /> Total <br /> Lines 4 Total Debits 295.00 Currency USD Total Credits 295.00 Currency USD Net 0 00 <br /> Save Return to Search l j Notify I! Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/F SPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.N... 3/6/2020 <br />