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Direct Journal Page 1 of 1 <br /> NeW V3rco..I Neta I Personalize Page I 0 <br /> I Accounting Envies II 24past Cbtal I <br /> 17118 COE01 OpaRD 22277 _.. Paytawv 30 __.. Sp 1 <br /> I�-Oaten, <br /> { Amount 1663620 USD <br /> 1 2ComA1u Entry Ivt; iQ <br /> SAW Sam Valid <br /> devOMtlon Limn Palaonrs IIYS I Virg H all ri Fen •V 1.29 of 2e Vi Lam <br /> CNnffMlb @u'29m 1 JWM RMSta 9VOm44mMb <br /> 9m[[Qn anise!, upend7 upend os. l'fl <br /> 0.mrmemWon <br /> «Un. a«NNW Lw p.a. swam Veld kind .,oq,.n. c.n.n <br /> 1 1 COC-01 -3.94900ALT0N BAKER RESERV FEES 41100 9610 011 306 USD <br /> 2 2COEO1 -13000[AEN ROSE GARDENRESERV FEES 41100 9610 011 308 USC <br /> 3 300E01 -9000NENGOCKSRESERV FEES 441100 9610 011 308 USO <br /> 4 <br /> 4 CCE01 -360.0011150 RESERV FEES 441100 9610 011 306 USD <br /> 5 500001 -23140PACIAC RECYCLINGJESSE C-H 479100 9642 636 307 USD <br /> 6 600E01 •1.830.005;TREE PE111441-36 CLUB RC 422100 9650 131 310 USO <br /> 7 7C0E01 -500 CO DCNATC .MYES MEM/REE GRDN 479200 9899 187 970 USD <br /> a 600E01 -250.002021 SEOLCIA TREE PROJ 50810 478700 1660 131 310 USD <br /> 9 900E01 -250002021 SECUCIA TREE PRO.)5050 479200 9660 535 310 USD <br /> 10 3000E01 4.7366OVDOCLE SALES-AOESA 472100 9462 616 106 USD <br /> 11 1100E01 -2.90000VPNICLE SALES•ADESA 472009 9442 618 106 USD <br /> 12 12 c0001 -600GOVDIICLE SALES.ADESA 472100 9610 533 308 USC <br /> 13 13000E01 18800 VEHICLE SALES.ADESA 479700 4139 617 315 USD <br /> 14 14CC601 2.91000 112100 011 USD <br /> 15 1500001 13000 112190 011 USD <br /> 16 1600031 10.00 112100 011 USD <br /> 17 1700E01 3E003 112100 011 USD <br /> IS 1600E01 29190 112100 535 USD <br /> 19 1900E01 143000 112100 131 USO <br /> 20 2000E01 50000 112100 187 USO <br /> 21 21 CCE01 25000 112100 131 USD <br /> 22 2200E01 250.00 112100 535 USD <br /> 23 2300E01 8,7'3560 112100 616 USC <br /> 24 2400001 2,960.00 112100 616 USC <br /> 25 2500E01 62000 112100 533 USD <br /> 26 2600E01 4600 112100 617 USC <br /> Total _ _ _ _ --__._ _ — _. <br /> _. <br /> Lytta 26---. __— <br /> TOM DOOM 19.635.20 Omnatcy USD Total Croats 19.63620 Cnmmy USD NM 000 <br /> Save Return*Sarah i 1401y RM7e1A <br /> AO:nem&MOM WW1 Corso <br /> https://cesrvpsfs02.eugenel.net/pse/FSPRODIEMPLOYEE/ERP/c/APPLY PAYNIENTS.N... 8/7/2018 <br />