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Direct Journal (r,c..j ( Page 1 of 1 <br /> It N« vada-I N«o I F«u^uw P40.1 3 <br /> AccounWlg Ennio. QewatCnaot i <br /> Unit CCE01 type& Payment .1C Sec <br /> Cum®,Dotal. .. ....... <br /> knout 33000 USD <br /> 2 Compete fray Evan Q - <br /> Budget Salus 'tMd <br /> Distribution Lines Palwlaa6l Fedi Vw21p1111 Ent '4+ +•10a10'9,Last . <br /> Car1FmlKs :+.lKw :oma Relavo 9Vannlan I QnNKiII?'I Gee/dn:Vpa4 Ceuta lie; <br /> Owmeenon01.Una Lew Amami Line Own. Afaga. 1ti Fund Pmm <br /> gn COMM <br /> puw <br /> Sw <br /> 1 1C0001 .9000MENCRKKSRESERV FEES 441100 9610 011 30 USD <br /> 2 200E01 40.90COMM GRDNRESERV FEES 41101 9610 011 306 USO <br /> 3 300E01 .16 OOC/AEN ROSE GAON RESERV FEES 411% 9610 011 306 USC <br /> 4 4 COEC1 40.00ALTON BAKER RESERV FEES 441100 9610 011 300 USO <br /> 5 SCOE01 460MtSCRESERV FEES 41100 9010 011 306 USO <br /> e ecoE01 1.00 1121% 011 USO <br /> 7 7COE01 0000 112100 011 USO <br /> e 8C050 7500 112100 011 U50 <br /> S 9COCO1 5000 112100 011 USD <br /> 10CCEO1 56.•• 112100 011 USO <br /> ---_ <br /> . __-. _ate .- - _- ._ . __. <br /> Tocol <br /> Linos IC Taft DIMS ..• USD TOW Omits 50000 Camay USD Not 0% <br /> Sae ' Return i Seam II Nan - . <br /> Axwnrq Fear I Ds9a46Carnal <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 5/31/2018 <br />