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Direct Journal Page 1 of 1 <br /> (.,I , K2, ?,- 2 1 <br /> New Window I Help I Personalize Page <br /> Accounting Entries Deposit Control <br /> Unit COE01 epo t1D 46709 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 74.95 USD s' <br /> ®Complete Entry Event C{ <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I I iL. First ' 1-2 of 2 F Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details r'P. <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account Work Fund Pr <br /> Sequence Unit <br /> 1 2 COE01 Speed Type 74.95 112100 131 <br /> 2 1 COE01 Speed Type -74.95 ST BANNER PERMIT FEES 422100 9423 131 31 <br /> Total <br /> Lines 2 Total Debits 74.95 Currency USD Total Credits 74.95 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> file:///C:/Users/CEWMALM/AppDatalLocal/TempBT2KR8TA.htm 5/3/2021 <br />