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Direct Journal Page 1 of 1 <br /> /SI 3 / (iiiaj�{ 1 <br /> AGFONtfg Ent uc:St:.'a 8C <br /> Una CDE31 0.00Fit iO ''r. Payment 3 Sao l <br /> Currency Deemis - <br /> amount 10 CO VSD <br /> 1C Complete Entry Evan Q <br /> Budget Status VSq <br /> Distribution Lines Persona=I Fm4 I Vow 2 I"I la Fat ! 1.3 0 g t --n <br /> ChanFgi= kuove .oral Regina acrmaso^ ?Omuta.uta.CM11001:Liana Deep <br /> onaM.on01.Vali Law Amount Yr oncre Amara Uwe hued Program Cohn <br /> 6wwm.a <br /> 1 SCCE01 36600 112100 011 USD <br /> 2 6CCE01 93.00 112:00 On USD <br /> 3 60X-01 22.500 11:100 On uSC <br /> 4 70CCc1 4000 112100 011 USD <br /> 5 2C0E01 .22503 ALIGN BAKER RESERV.FEES 4411X 9610 011 306 USD <br /> 6 1CCE01 +0500 CC1M ORON RESERV FEES 441101 9610 011 306 USD ' <br /> e CCE01 .9 44 <br /> 0.00 PENDRICKS RESERV FEES 1100 96:0 011 109 US0 <br /> /x0 <br /> 6 300501 .0-0 RESERV FEES 4+1:00 9610 011 303 USO <br /> _ _ <br /> Total ___ _.... . <br /> Lanes . Tool Palma SOC cc deny L;:._ tote/Cid is 60000 Currency uuD Net 000 <br /> Sine Reartd Sin Natty Rano <br /> Amman:no Ernes I Nowt Card <br /> https://cesrvpsfs01.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPL Y_PAYMENTS.... 3/16/2018 <br />