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Direct Journal Page l of 1 <br /> AccountingCranes ,� Dtamn cora -7/i $11 SM wroon I Hes l PanaeLro Page I <br /> um CCE01 ' ID 21102 Payment 30 See 1 <br /> Currency Details __ ._.__.. <br /> amount 117,15 USD <br /> 4 Complete Eery Eere. A <br /> Budget Stetw VS <br /> Dltulbuton Linea -. .— Paracnae[a I run Nes 2I L I S Fri '3" 1-4of 4 ' tau <br /> I:hartwM !I Jaa-.w R.(nca Wogmefon II DeeMteon Crew/WOW Details n <br /> YKeM 01. e LM AMIM (Ae Osier. Account V14h F.d <br /> nembui <br /> gud hoer Gums <br /> IMA <br /> 1 4COFA1 1r 4S 712100 131 USD <br /> 2 3WE01 6300 112109 011 1S0 <br /> 3 I COE01 430DMI$C RE$ERV FEES 441100 9610 011 306 USD <br /> 4 200E01 .. _ - MER PERMIT FEES 422100 9423 131 314 USD <br /> Total <br /> Liw 4 To DK* USD -__Teti Croft 117.45 Conway ISO net 000 <br /> j SM SII Ram to Saint II iiMiy ' <br /> ACaa na En 1 Oagoet Card) <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 7/17/2018 <br />