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Direct Journal Page 1 of 1 <br /> '"1 ( 0 (0 6 0 <br /> Accounting Entries ePDsit Control New'Mrdav I Help I Percale ze Page I n <br /> 1 <br /> Unit COE01. Deposit ID 10660 Payment 30 <br /> Seo ' <br /> Currency Details <br /> i <br /> Amount 800.00 USD <br /> Sil Complete Entry Event i IQ <br /> (r) <br /> Budget Status Valid n 100.00 <br /> 00a00 + <br /> Distribution Lines Personalize I Find I View Alt 1 to 1 ® First 411) 1-2 6/2'c41 <br /> I ChartFields Currency Details if 5udget 11 ,loumat Reference information il j?isiribution Creation;Update Details (AM nn00•Q0 + <br /> Distnbution Sugusnce OL Unit Line Amount Currency Line Descr U0.00 + <br /> ..__--_._-_._... 100.00 + <br /> 1 1 COE01 -800.00 USD COMMUNITY GARDEN RENEWAL FEES <br /> 4-56o 100.00 <br /> 2 2 COE01 800.00 USD ... <br /> Total - —._.�_.._...___ _.— 100.00 i' <br /> 2 Total Debits - ......... ..... _ ..._.. 100°00 + <br /> Lines 8C0�C Currency USD Total Credits eco 00 Currency USD Net <br /> Save I I Return to Search I I Notify I Refresh... _...._ ._.--- 46._ UD e 00 + <br /> Accounting Entries I Deposit ControlTA:1 <br /> 08.0.00•• U a <br /> f800.;,0 . <br /> /A— ?5C <br /> Mba n k„ DEPOSITS MAY NOT BE AVAILABLE <br /> Official Receipt FOR IMMEDIATE WITHDRAWAL. <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 /> usbank.com 00032 03137 0014 10/27/2017 02:19 USB <br /> DEPOSIT H DUP <br /> ** * * * * * * * * * *8601 <br /> HC 20133 (4/16) 70297915 'S BOO _ 00 <br /> ({ 1 o TrenSource 0,NG6044 <br /> o <br /> " I ,- ' g 24-22 <br /> .7 J � )0 Q, o iu <br /> ,230 <br /> 5 � Jo `pp0 0 <br /> a <br /> ry�_ TOTAL 1-,6---7 .„, . <br /> y \ g ITEMS <br /> U <br /> t . CHECKS ANO OTHER ITEMS <br /> ~.. ARE RECEIVED FOR DEPOSIT <br /> Y" _ '''..11\ J ^ b SVBJF.CT TO THE VROvWIONS <br /> (6)------ <br /> )---- _ V�S V Of 111F.UNIFORM COMNER• <br /> (J - C r���((�� CIAL CODE OR ANY API'tICA. VA <br /> a.W O } �)\' t�.li � W RLE SITS011 PTIONAY N T BE AVAIL. am. <br /> o j n^ V I— (L DEPOSITS NAV NOT RE AVAIL <br /> Q Z co !lC `\\ \�� wEl N ABLE OMWAOR IMMEDIATE WIIN <br /> w w 6 Iv� }c``M7 �5 <br /> O O^ cm v 't b.:e ^ M^ T p t�I �y. V n• -. pp <br /> O o 0 0 N I M V U1 t0 n m W _ N N - N N N iQ N N N ?i <br /> silli et: o(OTT,PIF L S;15 EO SE000 <br /> PW MAINTENANCE/P S 1120130 , 6���® $ 'O00. <br /> LOCATION #30 <br /> t 0 4 rE3* * * * * * * * * * * * <br /> • <br /> ` 1906M-0'600o°11' 54L2L00321: L536003Li360L11■ <br />