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F <br /> Create Accounting Entries Page 1 of 1 <br /> OroWis 521! I I Regular Deposit 02(aq (le <br /> —_.. <br /> Accm.nvn9 Ennes _•_..,o ... <br /> Unit ;CET. CepoolLD •^261 P t.,-meat D: Sq ' <br /> Currency Dotatt ._ <br /> .cmONIr •V.:X ..ti <br /> ve Complete Entry Event Q <br /> sucks,Sumo vow -- <br /> OIsul0u0an Litres ptesamft I Fina I Vt.2I'a I G F,v ' •.+V a ' atm <br /> C;MfIe1M 2.4g. :over`!ReMrorcn Irtr ecn Dca`OiMyi CreaN»:upo✓a Cetals i 7n <br /> "inerts O. 01.I.ME LW amount Lwe Defer* aweni Wes <br /> Fund Fwatan Coma <br /> qnw <br /> fu <br /> CCEO1 -I2000CCAIM GARDEN RESERV FEES 441101 0610 011 OCE USD <br /> 2 CCEO1 -4000 MISC.RESERV FES 441100 WO 011 000 USO <br /> 3 001 120 CO 112103 011 USD <br /> S 4CCE01 40. 112100 011 DSD <br /> . <br /> Total <br /> Lien a TOtai NW. 'SC+X C y ,..SC Taal Croons 103 UC Cunercy 1,50 NEI 000 <br /> Sew RnST ssert8 -.. Sooty <br /> e¢oinuq Er_I Deposit Ca w <br /> https://cesrvpsfs01.eugene l.net/psp/FS PROD/EMPLOYEE/ERP/c/APPLY_PA YMENTS.P... 3/1/2018 <br />