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Direct Journal u I1 DoI l Page 1 of 1 <br /> NM YMCPv I Help I FmsanplSs Rage I- <br /> Accounting Entries est.Cat01 <br /> Unit COE01 069066 • "sec Payment 30 Sep 1 <br /> Currency Details _.. - -' <br /> Amount <br /> SE Complies _ 6.y EFn. pct - <br /> -- <br /> BudgetSlaba '.awa <br /> Oislnbubon Lines PYMNY¢e l Fed;Wes 21I Fees Y 1.808 4'east <br /> DnanFH+da II @g9ee At banOIRMMMOInamtwen'I DIVIDubn Creaem:UMSIS Das 4.- <br /> 04111e0410It OL URN LMsllsaae tNe Dna. Acaoum w6 NA Fora comm <br /> 1 7CCE01 260.00 112100 011 USO <br /> 2 OCCE01 100.00 112100 011 U50 <br /> 3 500401 90.00 112100 Oft USO <br /> 4 O00E01 1300 112100 011 USD <br /> 5 O00E01 .29000ALTDN SIKER RESERV.FEES 441100 9610 011 306 USD <br /> 6 4CCE01 10000005$.OARDEN REFUND 441101 9610 011 308 USO <br /> I cowl -90.0014ENDRICKSRESERV.FEES 441100 9010 011 306 USD <br /> a 200401 •18.00540,RESERV FEES 441100 9610 011 003 USO <br /> TOW <br /> _Liss 3 COORSN <br /> Total CON496A0 noney USO TotalC1.9b 49500 Curren% USD NM 000 <br /> I Sara Revco tO SesN Nally Rsos. I <br /> AoarHq Esmre l Depose Cama <br /> https://cesrvpsfs01.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.N... 5/1/2018 <br />