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Create Accounting Entries Page 1 of 1 <br /> /--- 14-01' .. 6 co--,,,m„, 6,(A.L._ <br /> 10 Accounting Entries 1 Regular Deposit , <br /> Accounting Entries il Qeposit Control 1 New Window I h,r <br /> • <br /> Unit COE01 Deposit ID 10374 Payment 30 <br /> _ . . - Ssq 1 <br /> Currency Details - -- _„„, <br /> • <br />>✓ I <br /> Amount 1,205.00 a <br /> J Comp,v... ry Event iQ <br /> Budget Status Valid <br /> Distribution Lines Peraafaize I Find I View AN I-&-rig Fest ' 1-2 of 2 ii,Last <br /> I CtiartRelds q_-Curency Details II Etudget If ,to.rnal Reference infom tdon l Qlstnbubon Creation r Update Details <br /> F <br /> Distnbution Sequence Dew Unit Line Amount Currency Line O. <br /> 1 1 C.1EC1 .1,205.00 USD COMMUNITY GARDEN RENEWAL FEES <br /> i 2. 200E01 1,205.00 USD ..`_._- <br /> Total <br /> Lines 2 Total Debits <br /> 1 20500 Currency USD Total Credits - <br /> ...._ 1 2C5 0� CurrencY USG Net . :)00 <br /> i Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> R TranSource 01NG6044 I <br /> W .I11 \ \ uISI .\ II <br /> s t <br /> v <br /> • <br /> 2 24-22 <br /> LB J: ' O ,..4:z -''/1 �: f Q Y'1 i 1230 <br /> • <br /> 4_ ic <br /> W \ ` ".. ._:c6/....,1--f-t.. ( f 2 1t C TOTAL f <br /> • n ITEMS <br /> • VC-)ii.,,,, <br /> hh �_ a <br /> to CHECKS AND OTHER ITEMS <br /> I_ V v J m ARE RECEIVED FOR DEPOSIT <br /> fn —to f� oz, t Jo Cr- Q SUBJECT TO ME PROVISIONS <br /> 1 J <br /> gg Of 111E VNIFORLI COMMFR• <br /> C.0- ry�" � _ J.iN V �` \,(\1 ..... O a RLELCOIIE CODE OR AAOREFMNY ICA- t`" <br /> Q ` U j ` �J 1.r O O �` ~ ENT <br /> DEPOSITS MAY NOT BE AVAIL <br /> wY (`^ `�_ `_ 1 —."- P= TNM DRAWAABLE OR IMMEDIATE WIIM <br /> W Z LII `\, - WO N <br /> w <br /> t- D O 2 ^ . p �y (� �pp �tpp dam <br /> O O O N CO O h 1D t` m a, 9 - .N- t'S r ffo Ir m T N N N N N N N r` N — <br /> p N <br /> CITY OF EUGENE <br /> PW MAINTENANCE/POS fk 00040 3137 0014 10/20//Ol0ti2�USB <br /> LOCATION #30 1-800-073-3555 - DEPOSIT H <br /> ** * ** *******8801 <br /> 0000 300000011' t: 54 L 2 L003 21: L 5 3600 3 L860 L11' 'Z1 , 205 - 00 <br /> embank �03,� <br /> E <br /> Official Receipt DEPOSITS FOR IMMEDIATE WITHDRAWAL.MAY NOT BE <br /> Member FDIC <br /> Cash,checks and other negotiable items received for deposit are subject to the terms and conditions of your <br /> Deposit Account Agreement and any other agreements governing use of your account,as amended from time to <br /> time.All items accepted for deposit are subject to later count and verification. <br /> Want this receipt via email/text? <br /> Enroll in eReceipts through Online <br /> Banking or with a Banker! <br /> 00040 03137 0014 10/20/2017 02:27 USB <br /> usbank.com IIEPOSIT H DUP <br /> ** * * * * * * * * * *8801 <br /> HC 20133 (4/16) 70297915 ' 1 , :205 _ 00 <br /> ) <br /> https://cesrvpsfs01.eugene l.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS... 10/23/2017 <br />