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18171
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18171
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Last modified
5/17/2018 10:28:26 AM
Creation date
5/17/2018 10:28:25 AM
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PW_Document_Type_ Operating
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Create Accounting Entries Page 1 of 1 <br /> 5lI) C‘ <br /> O Totals 1 Create Accounting Entries - <br /> M.µv <br /> Accoisung Entriesfal.po taVOIOI <br /> IA19 CCE01 Deposit • 16171 Prima 00 Sep <br /> • <br /> Currency Details _ <br /> Amount 90.00 USO <br /> coma«. Entry Event: to ----- <br /> 1 &op.l Status Van <br /> Distribution tine. Penonste I Fid 1 Pew AN I ga I ■ c.I 1.2a 2 • :.,t <br /> l <br /> _Chan"olds Buret jounal rc1 LIw.m'M Qwkttlon C°Rgon/U00.1s Dials '13 <br /> °^"`""" ea WOE font Poway. Gunn <br /> Manor OL Unit Ur Anon 11n Duca AccountVnX <br /> 1 1CCE01 .9000HENDRICKSRESERV FEES 441100 SE10 041 Yh USS <br /> .-.2_--. 2COE01 20.00 112100 011 LSD <br /> TSUI <br /> Lifts 2 Toll Debits - USC T01111 CMU 9000 Comm IAO R.. 000 <br /> f •lI RNt11b5.01„ II Rally 11 I <br /> Aaaa.iq Erato I Dope*Caned <br /> https://cesrvpsfs02.eugenel.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 5/17/2018 <br />
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