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Direct Journal Page 1 of 1 <br /> f /) ( <br /> N..'Thiene I MC I'nona'Re Page I C <br /> Accounting E GWMCaMM . <br /> Un4 COE01 Deco D 23262 Payment 30 sop 1 <br /> Currency Details —_--_ —__-- <br /> Amount 4$?. SO -- <br /> J Complete Entry Event t 14 <br /> Bud9M Statue vain <br /> Distrtuben LMfl PnonSpe l BM 1 VIM'21t)I Li Fm • la orb ' Le,! <br /> CMrIFNIOa Budge! ' Journal ReNerce YIIOrnWien ',1-04-m0ulm Cr.aeen rUPobs Debt 1© <br /> Gn,nWPmGI.Unll y.e Amount W Pacts Account tlln4 Fund Program OWN.Spum[a <br /> • 1 COE01 .275 CO ALTON BAKER RESERV FEES 441100 9610 011 306 USD <br /> 2 2COE01 10600 HENDRICKS RESERV FEES 441100 1610 011 306 USD <br /> 3 3COE01 •7000M1SCRESERV FEES 441100 1610 011 306 USD <br /> 4 4 CCEOI 3745ST BANNER FEES 422100 0423 131 314 USD <br /> 5 5 COE01 27500 112100 011 USD <br /> 5 6COE01 10500 112100 011 USD <br /> 7 700E01 7000 112100 011 uSD <br /> 8 8COE01 3745 112100 131 USD <br /> Total <br /> Linea 8 Total Debits 46145 cy USD Total Creams 48145 Currency USD Net 000 <br /> Sara Il Ram to Search I Notify Rel <br /> AooaalMp bales I WPM CCMrol <br /> haps://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.N... 9/5/2018 <br />