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Create Accounting Entries /17-/I 5 Page 1 of 1 <br /> LQ Totals Create Accounting Entries <br /> Amounting(nines L,c i t i:.r.T <br /> Unit CDE01 De ID t•'cc V.r:ne..l rt" 1 <br /> Currency Details <br /> Ammon 35500 USD <br /> IN/compete Entry Evert :Q <br /> eueoe Statue vokl <br /> DtslrOw0on Linos. Pa cnSze l Fm0I Mew 2 I ell l 0 iru ! 14 0 6 ' IAM <br /> I quell Mei I DAM „ �'�RNnenae ndannnd000 IF °"Csunun l UpWb dues In <br /> 0.In11.1on Mxn.< We4 Food Orograi.r <mewl <br /> SNu.rne Y1W IMAMVM lM p..cr4 Yne <br /> 1 I CCE01 .tm 0351 TREE REMOVAL PERMIT FEE 422103 9960 131 310 050 <br /> 2 2C0E01 15500 ALTON BOER RESERV FEES 441100 9310 011 306 uSo <br /> 3 3C0E0112003 MISC RESERV GEES 441100 9510 Otl JOS USO <br /> 4 4CCE01 8000 112100 131 USO <br /> 5 500E01 15500 112100 011 USD <br /> e OCOE01 12000 112103 011 VSD <br /> Tae/ - —' <br /> Lbw 5 Tad Dais- 35500 Y USD Taal Credits 35600 Currency USD FM _ OM 1 <br /> I Sam ii Return bSesca Il Nobly —R-_1 <br /> AotaMlp E—I Deposit Casa <br /> haps://cesrvpsfs02.eugene1.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 7/31/2018 <br />