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Direct Journal Page 1 of 1 <br /> -8 • 1 ,9..., I „,..... 0 <br /> "-----. 4 <br /> New Window I Help I Personalize Page <br /> Accounting Entries ! 2eposit Control <br /> Unit COE01 Deposit D 39431 Payment 30 Seq 1 <br /> Currency Details _ <br /> Amount 80:00 U D <br /> 0 Complete Entry Event la <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I t. I El First e, 1-2 of 2 ° Last -'.. <br /> ChartFieids1 Currency Details audget . lcu rnai Reference information r2istiibution Creation i U.,dat*Details , <br /> Distribution GL Unit Speed Type Line Amount Line Descr. Account lONnerik Fund Pri_ <br /> Sequence <br /> 1 2COE01 ae .b:,e 80.00 112100 131 <br /> '''. 2 1 COE01 Spn_o Typo S0.00 ST TR PERMIT FEE-JAMES OHMART 422100 9650 131 31. <br /> Total <br /> Lines 2 Total Debits 80.00 Currency USD Total Credits 80.00 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.... 3/17/2020 <br />