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Direct Journal Page I of 1 <br /> 31x3 ) 3 <br /> _ New WOW!,I HoloI Perscnaliie Page I Q <br /> Accoutmng Entries I', Q&Pxn Ccntrol <br /> Unit COE01Depotltro 16249 Payment 30 sap <br /> Currency Details <br /> Amami 21.1 : USD <br /> J Complete Entry Event! _ _ _q <br /> Buogel Status yawl <br /> Distribution Lines Personalize 1 Erg I View 2 I 011 Li First i 1 '6 tl 18 a Last <br /> CturtFtNM it @3gaI .� JosnialRlttsca lranxgn ' Qmnbiem Craa6aslU n:- <br /> e Oele:s <br /> Qwainion GL Unit Line Amount isle Dews Accou n Mrs Pr em Curren <br /> Sequence Unn 4d <br /> 1 1 COE01 144:000STREEI IMPROVEMENT 450203 04"2 131 314 USO <br /> 2 2COE01 -50:000 DONOR BENCH 479203 9599 167 300 USD <br /> 3 3COE01 2500 SURPLUS SIGNAL CABINE T 479103 9426 131 314 USO <br /> 4 COE01 .1495 REIMS P CARD 616900 5610 011 3C6 USD <br /> 5 5COE01 .:0300 CO/AM GARDEN RESERV FEES 441101 9610 011 306 USD <br /> 6 6COE01 .25500 HENDRICK$RESERV FEES 41100 9610 011 306 USD <br /> 7 7COE01 -6500MISC RESERV FEES 441100 9610 011 306 USD <br /> B 6COE01 Ei003 ALTON SAXER RE SERV FEES 441100 9610 011 306 USD <br /> 9 9COE01 32640 PACIFIC RECYLING SCRAP 479100 9842 535 307 USD <br /> 10 1000E01 144:000 112103 131 USD <br /> 11 11COE01 5,00000 112100 167 USD <br /> 12 12COEDI 2500 112103 131 USD <br /> 13 13COE01 1495 112100 011 USO <br /> 14 14 C0601 20000 112100 011 USD <br /> 15 15COE01 255 CO 1121% 011 USD <br /> 16 16COE01 6503 112103 011 USD <br /> iV I7COE01 600% 1121% 011 USO <br /> 16 16 COEOI 526 40 n2103 535 USD <br /> 140E01 <br /> LIDOS ISSaw Total Debit. _ .;2113635 silty USD Total Credits 2113035 Currency USD Net 003 ' <br /> II RlMunwSexm Ii____.. __. R_ <br /> .__._... 1 <br /> Aaa014g Ewm I Depose Cows <br /> https://cesrvpsfs01.eugene I.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 3/27/2018 <br />