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Create Accounting Entries <br /> b ( ( 2118 Page 1 of 1 <br /> 0 Totals Create Accounting Entries <br /> -- — - New SVroon <br /> Unit 00501 ' ID 19556 Ryyni9 30 5n 1 <br /> Cumncy DMYb <br /> Avows 81500 USD <br /> 2COm9199 Enrylwral IQ <br /> "Apr swan yaw <br /> Distribution Units P.nrlMaI T11181 lawn]CBI ® Rest CV 14x6'1 tau <br /> 10998154164 I &OW # lora RMrn Intoomtn 0 Dnwr Carat I Upon,D.S.I1M1 <br /> 1244n446,0 CIL unit LwsAe t u.Draw Auw.. M^ rune rCOPRAr..^ COPRA <br /> .. <br /> 9100. • <br /> 1 100E01 24700ALTC119ANER RESERV FEES 441100 9010 011 308 USO <br /> 2 2COE01 .80.0091ENDRIC$SRESERV FEES 441100 96+) 011 308 USO <br /> 3 300E01 •14500M15CRESERV FESS 41100 9610 011 308 USO <br /> 4 4C0E01 28000 112100 011 U50 <br /> 5 SCCE01 90.00 112100 011 USO <br /> 6 0300631 18600 112100 011 USD <br /> Total <br /> Wes 8 Tout DMY9 x]600 USD TOWCa01b 4!600 COMM USD RW 000 <br /> Ill Rani iUsti II 11 I <br /> Acton%Etrw I Own4Ca+d <br /> https://cesrvpsfs02.eugene1.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 6/13/2018 <br />