r <br /> Direct Journal Page 1 of 1 <br /> 8li- /ia <br /> N..1'Wow,.I MNG I GYprW W R924 I aU. <br /> Accomegbel.F 'i Qpo.00MOd <br /> Unit COE01 : ... ' • 22:26 RLynet 30 Sop 1 <br /> CvIeN.T OMW. <br /> 1 Amount <br /> 93Comq,n — :. 'Q <br /> Sail Stais VMO <br /> I OsWW00n LMM. pension I Find VW*21 031 ill Arm 41410410 'A us <br /> I GTMFwI6L�l t1��+➢^-�I .044rai Rflc rG INOlmam It,DoMOWpn Doan/WOLY Naas II MI <br /> DILM\olm. 04 unit LM Ams urra Orn• AM<.GM 1�I YFoodF. Program Curren <br /> w.M <br /> 6r'F <br /> 1 1C060 •US COALTON SAXERRESERV FEES 441100 9610 011 306 USO <br /> 2 2CCE01 135.00 REFUND ALTON FAKER RESERV FEES 441100 9610 011 306 VSO <br /> 3 3COE01 •115000AEN POSE GRONRESERV FEES 441100 9610 011 306 USD <br /> 4 4 COCCI 4000 NENDRICNS RESERV FEES 441100 9510 011 300 USD <br /> 5 SCCE01 4000M$SCRESERV FEES 441100 9610 011 305 USO <br /> _.6 6COE01 135.00 112100 011 USD <br /> - 7 7COE01 .13500 112100 011 USD <br /> 15 6COE01 11503 112100 011 VSD <br /> 9 9COE01 9300 112100 011 USO <br /> 10 foCCEDI 40.00 112100 011 USD <br /> Una. 10 TMMOtlb 515.00 Dummy USD Total Cn16M 51S CO Currency USD NM 0.00 <br /> I Savo iI Rem bSoren II Wily It RM.N • <br /> Accounting Entail OFpM6 C0n6d <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 8/20/2018 <br />