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Create Accounting Entries \/ \, ; Page 1 of 1 <br /> , <br /> O <br /> Totals - Create Accounting Entries <br /> N«wnool. Mel Personae Peg <br /> Accountln9 Ear.* I. 0.0A�'�� 1 <br /> Unit CGE01 Depos410 197:5 Payment :O Sec 1 <br /> Currency <br /> mo50 V <br /> Ama1na <br /> Ad277 IS u <br /> 1 2CempNw Envy evert', IQ <br /> a1Eyst Status VYo <br /> ebbtutton tars Pe.or .I ra t I Vw21 l l ® First Cr 14010`tlast <br /> CIr ITIOISll "mai R.hrvnc.1001111004 I' nYluea+Usecn!Wets J.Mb .1:53 <br /> I 0444444. <br /> OL Uwe lot 414•3441 WO.naaMCe.J Unca Fun] Program C.a..n 1 <br /> I 1COE01 -112.358ANNER PERMIT FEES 422100 9123 131 314 USO <br /> 2 ZCOEOI •110000NEN ROSE GORCEN RESERV FEES 441100 5810 011 308 USO <br /> 3 3C0E01 -5000 ALIGN BAKER RESERV FEES 441100 9310 011 300 USD <br /> 4 400E01 11235 112100 131 USO <br /> 5 000E01 11000 112100 011 USO <br /> 0 600E01 5000 112100 011 USO <br /> TOW f(F <br /> Lina 0 TOWOSIS \277.30 /C9r,w.y USO Total Ovens 277.30 Clorox,ISD Rr 000 1 <br /> 'WJ ._.... ._ <br /> I Sas Rnayno s eo I IS I�11MI <br /> Accarenp Ernes I OK MCana <br /> https://cesrvpsfs02.eugene 1.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 6/18/2018 <br />