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23287
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23287
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Last modified
9/5/2018 11:55:21 AM
Creation date
9/5/2018 11:55:20 AM
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PW_Operating
PW_Document_Type_ Operating
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I � I Page 1 of 2 <br /> Ll <br /> Nex'A'Mox I Sep I P.nn.e Per I <br /> Oinclly Joum. .d Payments Doom CCFbo1 <br /> Unit 00101 Deposal!) 23207 Payment 3C See • <br /> Currency Details <br /> Amount 6000 CVrreley USO <br /> Bane ..0o Currency USD <br /> J Complete Budget Stals %650 <br /> DI61sIDulbn Ones Penaulie I FW I JI LI Fnel • 1406 • lap <br /> Claut1i1;10s -- Hu4QM Iea^+SR.lnace IeflSOn][PlrmWon Cream 1tlpOalealaaa <br /> aemanl°m ca.Lima MR M CIJM GaddAmount use Among FenIa bmecy Lala ban. <br /> Seema^Le <br /> 200001 135.03 135001150 REFUNDALTON BA.ERRESERV FEE <br /> 3 COE01 0000 13000 USD MISC RESERV FEE <br /> 1 COE01 13500 -13500 VS0 'ALTON BAKER RESERV FEE <br /> 5 C060 13500 •13500 USD <br /> 6 COE01 0000 0003 USO <br /> 4 10001 135 CO 13500 USO <br /> Total <br /> One. 6 Teal Mots 35000 Currency USO Teal Crede 35000 Gummy USD Nat 0 CO <br /> Saes II RMenioS. aA I Notify I <br /> Dtrs*Jdulwad payor nIS I Deoat Control <br /> • <br /> https://cesrvpsfs02.eugene1.net/psc/FSPROD/EMPLOYEETERP/c/APPLY PAYMENTS.R... 9/5/2018 <br />
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