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Create Accounting Entries 5 fo-;- 11K <br /> Page 1 of 1 <br /> I4 Totals , Create Accounting Entries <br /> NM <br /> Acro o.2N Fantail Dena <br /> UM O0E01 O,psn1D 16443 Payment 30 Sae I <br /> Current"Daws <br /> •meth 22500 USO <br /> -- - - __ __. <br /> 012 compo, aluy&til( -Q -- - ---. __ <br /> Budget Status Vied _--- <br /> OsUlbu0onL ,s �—lnPewit I rm 'V Iw2j I ® Fru •4. 14016 t lieu <br /> Charif Na s""'T II Journal Remus elaam46M II QientionCoullOni UptielaDwas Its <br /> Put nbul iqusq 011}na t .MWm lir Dela& Arcooni 1ua FuN unwirecanon <br /> 1 1 COE01 .15000 ALTON BAKER RE$ERV FEES 441100 9610 011 90S USD <br /> 2 200E01 .15.O3MISCRE$ERV FEES 441100 0610 011 306 USO <br /> 3 3COE01 9000 COW GRON ROSEAU FEES 441101 8010 011 306 USD <br /> 4 a00001 150.00 112100 On USO <br /> S 5COE01 15.00 112100 011 U$0 <br /> 6 ec0E01 112100 011 USO <br /> #rtlm ___.-_ <br /> Linn 6 Total Osab 22500 US0 Total On Ab 22500 culemy USD NM 0,00 <br /> 1 Sava H RwnnsrM ii n,�M( <br /> A-WMnrq ErtM 10090,11 Cats <br /> https://cesrvpsfs02.eugenel.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 5/24/2018 <br />