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Page 1 of 2 <br /> 11-- Ja9 4.P__ ig f?q )J 1 - <br /> Nev'A1ndow I Help I Personalize Page I:_ <br /> Accounting Entries I I Lleposit Control <br /> Unit COE01 Deposit ID 12972 Payment 30 <br /> Seq I <br /> currency Oatalls __..._. <br /> Amount 25.00 USD <br /> • <br /> • <br /> L Complete Entry EventI 14 <br /> Budget Status valid <br /> Distribution Lines Personalize I Find I View All I 10'I ® First I 1.2 of 2 ' Last <br /> Chartwietds I, Currency Details Budget journal Reference Information Qistribution Creation/Update Cetals (IM <br /> r Distram�n "IX Unit Line Amount 'Curmlry Account Woo Fund P . <br /> .. - Unit �^IR PC Bus Unit Project <br /> 1 1 CCE01 -25.00 USD 458100 9462 819 106 <br /> 2 2COE01 25.00 USD 112100 819.. <br /> Total — . .. <br /> Lines 2 Total Debits 25.00 Currency USD Total Credits 25.00 Currency USD Net -----0.00 <br /> Save [ Return to Search I Nobly I Refresh —_ <br /> Accounting Entries I mat Control <br /> Ubank. 41al <br /> Official Receipt DEPOSITS MAY NOT BAVAILABLE <br /> 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.eom 00090 03137 0013 12/29/2017 12:32 USB <br /> DEPOSIT H <br /> ** ** *** *****E1601 <br /> HC 20133 (4/16) 70297915 <br /> ` 25 . no <br /> " <br /> • <br /> o : 41 • <br /> - o TronSource01NG8044 <br /> y• <br /> 24 22 <br /> F- - 1 1' :./1. ; 1230 <br /> 'TOTAL <br /> I--- r ° ITEMS <br /> Ot _ 1 " • CHECKS AND OTHER ITEMS <br /> /t � �J ME RECEIVED FOR DEPOSIT <br /> t1 I�3 • �" 0 - SUBJECT TO TME PROVISpN. <br /> _LU Z Co \I J • BLB COILE Out All CA PIIGA <br /> I"' yI AGREEMENT. <br /> ii <br /> Y Y, �', ¢ DEPOSITS MAY NOT BE AVAL. <br /> cc Z U \/_ _ aW N ABLE FOR IMMEDIATE WI IH. <br /> CC V)W _ �_1,1' • <br /> WZ W DMWAI. <br /> a U U U S • <br /> O N M V b 10 n rp O+ .- .N.. „N., ' t' .n- CD Cr) O RI fl <br /> oIOf �{pp cppp ag <br /> N N- N N N N� N N N _ <br /> CITY OF EUGENE bankPW MAINTENANCE/POS 000900001,U7700143 iz z4ezoaz7 ! U <br /> LOCATION#30 1-800-873-3666 ® DB 8311 HH f r co <br /> *DSC**7151J * 'T1.1. <br /> 116000 300000011' I: 5 4 i 23.003 21: LS 36003 1860 LII' <br /> https://cesrvpsfs0 1.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.N... 1/3/2018 <br />