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Direct Journal Page 1 of 1 <br /> II . 10 <br /> Z-0 <br /> Accounting Entries Deposit Control / <br /> I k J New Window I Help I Personalize Page <br /> Unit COE01 Deposit I 40351E Payment c. Seq 1 <br /> Currency Details <br /> Amount ( 5DePodt <br /> U <br /> 12 Complete Entry Event <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 1 1 I eL: First ' 1-6 of 6 t Last <br /> ChartFields Currency Details Budget Journal Reference Information Distnbution Creation I Update Details f='i <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account Work Fund Program C <br /> Sequence Unit <br /> 1 4 COE01 Speed Type 10.00 112100 011 U <br /> 2 6 COE01 Speed Type 289.55 112100 535 U <br /> 3 5 COE01 Speed Type 6,900.00 112100 131 1, <br /> 4 1 COE01 Speed Type -10.00 ALTON BAKER RESERV FEES 441100 9610 011 308 L <br /> 5 2 COE01 Speed Type -6,900.00 NW NAT GAS TREE FELLING FEE 479700 9650 131 310 U <br /> 6 3 COE01 Speed Type -289.55 PAC RECYCLE/J.CARY-HOBBS 479100 9642 535 307 U <br /> Total <br /> Lines 6 Total Debits 7,199.55 Currency USD Total Credits 7,199.55 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> t <br /> https://cesrvpsfs02.eugene l.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS... 11/13/2020 <br />