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I. <br /> Direct Journal Page 1 of 1 <br /> (.t:2 7 25--/1 46 <br /> _ - New Nino#I Nee I M1Ma4•a Pate I U <br /> Accoun4n9 innn 640014 Ccctol <br /> Ural COE01 Deposit ID 19528 Payment 3✓ Seo ' <br /> Currency Details <br /> Amout 1112826 USD <br /> R comPMN entry event'^J4 <br /> 8126941 Status Who <br /> D1so bucon Lent — Parsonage 1 Fad 1`A4w 21 Vin;I F,a. 1.2104 28 ' AI <br /> Chanf}olds 11.c44 r,O:nReference-Mamawn I.D+w0,40011Y. <br /> a:Gsso :Uau feint iM ' L <br /> O.Mnu n.on <br /> 04.Urn L .Amount <br /> yqLAM Dews AGIquM �: Fund V,vg,w Cumn <br /> + 19CCE01 32690 112100 535 USD <br /> 2 26CCE01 385.00 112100 011 USO <br /> 3 22CCE0I 12430 112100 536 USD <br /> 4 1800€01 $11.01 112100 534 USI <br /> 5 25CCE01 1.17000 112100 011 USD <br /> 8 20 peso 4.55 112100 131 USO <br /> 7 21 CCE01 12500 112100 051 USD <br /> 8 17 00E01 361.97 112100 535 USD <br /> 9 24C0E01 802550 112100 535 USO <br /> 10 16 00E01 19163 112100 131 USO <br /> II 15 00601 20000 112100 $35 LSO <br /> 12 2100E01 1000 112100 131 USO <br /> 13 2000€01 120600 112100 618 USC ' <br /> Is 2303E01 48240 112120 619 USD <br /> 15 200E01 19163111 GARFIELD TOMER LEASE 441100 9010 111 317 USD <br /> 16 300601 .36197111 GARFIELD TOAER LEASE 441100 9010 535 307 USD <br /> 17 4 COE01 51101 111 GARFIELD TONER LEASE 441100 9010 534 306 USD <br /> 16 600001 .1,203.00A0ESA.VEMCLE AUCTION 472100 2618 818 326 USO <br /> IS 11CCE01 4,170,00 ALTON SAXERRESERVFEES 441100 9310 011 305 (USD <br /> 20 1300€01 •1250000SA31GAROEN RESERV FEES 441101 9610 011 306 USD <br /> 21 1400€01 .4.SSCCPIEA FUNDS 616400 9410 131 314 USC <br /> .. 700€01 .1000JUROR ATTENDANCEJDCVG NANBY 479100 9423 131 314 USC <br /> 23 100001 -20090LRAR "»Nan Canty 4:9700 9630 535 307 USC <br /> 24 12 CCE-71 .ns COMISCRESERV FEES 441100 9610 011 306 USC <br /> 25 +000E01 4025.50OS13B GRAM 431100 5630 535 307 USO <br /> 500E01 .32890 PACIFIC RECYCLING'JESSE 479100 9642 535 207 USO <br /> 27 900E01 .46240PACIFICRECYCUNGNIKEH 479100 9862 619 103 USD <br /> 29 800E01 .12433SCweTzER STEEL 479100 9542 535 307 USD <br /> TO Ia I <br /> Lines 2$ TOW Darts 13,12826 C USO Tot Credits 13.2826 Currency USD RM 000 <br /> Sae Resanm Saean NONy — <br /> Accounting E4o9.1 1040014 Contra <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 6/12/2018 <br />