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Direct Journal Page 1 of 1 <br /> 31i1; J <br /> New Window I Help I Personalize Page I 5 <br /> Accounting Entries Deposit Control <br /> Unit COE01 eposit D 45540 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 3,337.56 US 3` <br /> tn- <br /> ®Complete Entry Event Q <br /> Budget Status <br /> Distribution Lines Personalize( Find I View 2 PII 6 First a 1-6 of 6 t Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details Sri, <br /> Distribution GL Unit Speed Type Line Amount Line Descr' Account tWlnifk Fund Pr <br /> Sequence <br /> t 5 COE01 Speed Type 586.69 112100 131 <br /> 2 6 COE01 Speed Type 404.12 112100 341 <br /> 3 4 COE01 Speed Type 2,346.75 112100 341 <br /> 4 3 COE01 Speed Type -404.12 TREE APP FEE/LOMBARD 459510 9699 341 97 <br /> 5 2 COE01 Speed Type -586.69 TREE ESTAB FEE/20%/LOMBARD 459510 9650 131 31 <br /> 6 1 COE01 Speed Type -2,346.75 TREE ESTAB FEE/80%/LOMBARD 459510 9699 341 97 <br /> Total <br /> Lines 6 Total Debits 3,337.56 Currency USD Total Credits 3,337.56 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene l.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.N... 3/2/2021 <br />