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Direct Journal Page 1 of 1 <br /> New Window I Help I Personalize Page I J <br /> Accounting Entries Deposit Control <br /> Unit COE01 Depos ID 4033o Payment 32, Seq 1 <br /> Currency Details <br /> Amount 3,169.75 SD <br /> ®Complete Entry Event Q. <br /> Budget Status <br /> Distribution Lines Personalize I Find I View.2([J I First l 1-14 of 14 i Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details Ir_:i,. <br /> Distribution GL Unit Speed Type Line Amount Line DescrA. Account Wu:: Fund Pr <br /> Sequence <br /> 1 9 COE01 Speed Type 220.38 112100 131 <br /> 2 10 COE01 Speed Type 587.66 112100 534 <br /> 3 13 COE01 Speed Type 250.75 112100 535 <br /> 4 14 COE01 Speed Type 89.70 112100 535 <br /> 5 8 COE01 Speed Type 105.00 112100 535 <br /> 6 11 COE01 Speed Type 416.26 112100 535 <br /> 7 12 COE01 Speed Type 1,500.00 112100 187 <br /> 8 4 COE01 Speed Type -416.26 CC HLD 111 GRFLD TWR 201800416 441100 9010 535 3C <br /> 9 3 COE01 Speed Type -587.66 CC HLD 111 GRFLD TWR 201800416 441100 9010 534 3C <br /> 10 2 COE01 Speed Type -220.38 CC HLD 111 GRFLD TWR 201800416 441100 9010 131 31 <br /> 11 1 COE01 Speed Type -105.00 G.NELSON/METAL RECYCLE 616900 9642 535 3C <br /> 12 5 COE01 Speed Type -1,500.00 J.BECKHART/DONATE-KF-EG 479200 9699 187 97 <br /> 13 6 COE01 Speed Type -250.75 PACIFIC RECYCLINGIJ.CARY-HOBBS 479100 9642 535 30 <br /> 14 7 COE01 Speed Type -89.70 SCHNITZER/M.PARKINS 617900 9473 535 30 <br /> Total <br /> Lines 14 Total Debits 3,169.75 Currency USD Total Credits 3,169.75 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> file:///C:/Users/CEWMALM/AppData/Local/Temp/D08S4T1I.htm 6/4/2021 <br />