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I <br /> Direct Journal Page 1 of 1 <br /> Tia & li � <br /> new•Wnd9v I Hoo 19Nwwite Asps I 0 <br /> Accowilin9DAMS II 12.0041 Ca* I <br /> Unit 00E01 Os 10 21766 Pars* 30 Seq 1 <br /> Cuironcy Details _. <br /> Amount 27600 USO <br /> WI Complins Enuy Ewa q____ <br /> Budget Suess Veli <br /> 'Distribution Lines Reaaale I Fol l VNe 2 11'-I &iE Fort ' 19 41l ' Lot <br /> ClwiiNM I', 913914 I! 19401 RaWerce lMomatrn II LuewLon ClamorI uPw'O949. 4 r <br /> Ou Kd OL Unit Lu.Amours ten onto. 444994 utecn Ftd Ptog cart Cum. <br /> lowea1 700301 7500 112100 Ott USD <br /> 2 600E01 55 CO 112100 011 USD <br /> 3 60CE01 4000 112100 011 USD <br /> 4 603E01 105 CO 112100 011 USD <br /> S 203E01 .4000ALTON BAKER RESERV FEES 441100 9610 011 300 USD <br /> 6 300E01 75001E14O9I09SRESERV FEES 441100 9310 011 308 USD <br /> 7 4 03E0 • CO MISC RESEW FEES 441100 9610 011 300 USD <br /> S 1 COE0i .105.1.• H ROSE GARDEN RESERV FEES 441100 6610 011 306 USD ' <br /> _ _ _. <br /> Tot <br /> Linn 5 Total Debit. 21600 USO Total Crede 27100 Currency OW NM DCO <br /> Save Roam to Se.tn :i hotly <br /> AccMnq Ero'MF I D.Dt's.I Cot <br /> https://cesrvpsfs02.eugenel.net/psc/F SP ROD/EMPL OYEEJERP/c/A PPL Y_PAYMENTS.... 7/31/2018 <br />