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Direct Journal <br /> 3( ( 5- cr Page 1 of 1 <br /> Nim YIMM.I MMM I Fapylce POP,I n <br /> Accounting E TIMI is Qe9MNColwa <br /> Wit CCEOl . • ID 72720 Payment 30 Seo 1 <br /> Currency Malls <br /> _ <br /> Amount 45503 USO ._ —_ <br /> 2Caupem e E icy Ewe' 14 <br /> EuF19M Status V4,0 <br /> DIsUI0uden Linea Parscrilito I FYM pilaw 2 101 R Fat ' Ilona ' Last <br /> C"wifw�ia_Mw-_.an Relworm wamalrl+it a.Cwed+pawn,wan own IiES <br /> OL We Us Finawn LNa One. llrceewt W ,unit .qqm Guam <br /> Wise <br /> 1 1 CCE01 44000ALTOa BAKER RESERV FEES 441100 9310 011 3.343 USD <br /> 2 2CCE01 •l5.00Ni5C RESERV FEES 441100 9010 011 303 USC <br /> 3 3CCE01 14000 112100 011 USD <br /> 4 40CE01 1500 112100 011 USC <br /> _ -- _ _. _ — _.. <br /> TOW <br /> Linea 4 Total Debits 45500 USD Total Credits 45500 CanncY USD St 1100_ <br /> Sava ' Ratan to Search Natty <br /> .tagart7 Ertee I Deooea Cana <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPL Y_PAYMENTS.... 8/20/2018 <br />