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Direct Journal Page 1 of 1 <br /> • ::::k <br /> i �><O2 <br /> ► I � IS <br /> ,na..,r,..•I�IP Persa al¢e Page <br /> Accounting Entries D=Desi C:+tr <br /> Unit COE01 <br /> Currency Details Deposit ID : 628 Payment 30 S•9 1 <br /> - - - <br /> Amount -62.55 USD <br /> J Comp:te try Eyettt' - ......_...v..__.._..��.._......,._..........__—__ _._.. <br /> Budget Status Valid <br /> Distribution Lines Personalize I Find I View 2I i. I at First .• I.6ot3 t Last <br /> ChartFields ¢udget 1 4ourral Reference Information !I Q_.tribution Creation r Update Details i P.M. <br /> Distribution <br /> OL Unit Lino Amount <br /> Sequsnse Lets Dourer Account �rt FunU Program Corton <br /> 1 1 COE01 -37.45 BANNER PERMIT FEES 422100 9423 131 314 USD <br /> 2 2COE01 •15.00 Nendridcs Park Reserv.Fees 441100 9610 011 308 USD <br /> 3 COE01 115.00 REFUND/Oen RG Cancellation 441100 9610 011 308 USD <br /> 4 4 COE01 37 45 112100 131 USO <br /> 5 5 COE01 1500 112100 011 USD <br /> 6 6COE01 •11500 112100 011 USD <br /> Total ^._----- <br /> Lines 5 Total Debits 16745 Currency USD Total Credits 167.45 Currency US <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Contrd 6i, <br /> w' fe 37.45 + <br /> 37.45 <br /> 0• * <br /> VW- 15.00 + <br /> 001 <br /> 15.00 <br /> 0• * <br /> 1245_ P - <br /> 0• * <br /> 37.45 + <br /> 15.00 + <br /> j02...0....52.4.5 <br /> (�,,t <br /> 'C I Jv <br /> O. <br /> * (0 fj... , 'S <br /> 52.45 + <br /> 7 dp <br /> https://cesrvpsfs0 1.eugene 1.net/psc/FSPROD/EMPLOYEE/ERF'/c/APPLY PAYMENTS.... 1/1 8/20 1 8 <br />