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Direct Journal Page 1 of I <br /> lo • 2f0 - 1 ,5- <br /> Nan VM Ow I HMO I V«SOroF20 Gild I 0 <br /> Accounting Entrust. - (`a1m.•.Cun:4 - <br /> Unit COE01 Deposit ID 2S38b Prymanl Yl Sep 1 <br /> Currency Delalls <br /> Amount 2.MI 00 <br /> .J Complete Entry Event' I4 <br /> Budget Status %ma <br /> Distribution Lines PMW.W1/2e I Find l Vcw 2 14 I 0 Fal t 1.4 o14 ' Lau <br /> I, Cnanf Kids L (IWie2 II 4,n.rai NMatsnco nn2ormouon I {pt1FAon Creebalr UVIMu Denis i <br /> Olannugn0L w pou <br /> Ont lent Mourn Una Aittnwa Uyt FS m 4 ProgiaCunei <br /> KpneMa <br /> 1 1COE01 48 CODER DEM RETURN 616160 11.424 131 314 USD <br /> 2 2COE01 .2,T30 OOCCMM GARDEN RENEW FEES 441101 0610 011 30e USO <br /> 3 3C0E01 2800 112103 131 USD <br /> 4 4COE01 2.1!0 CA) 112103 011 USD <br /> Total P <br /> tints 4 Total Oebis 2money ncy USO total Credits 27600 CurrMWy USD Net 000 <br /> I Saw 1• Returnto Search li • <br /> - <br /> Accounting Enures I De9os4 COMP <br /> https://cesrvpsfs02.eugene l.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS... 10/29/2018 <br />