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Direct Journal Page 1 of 1 <br /> uew'.Vm°.Hop I Peno.b.Raga I D <br /> Accounting Ent$ n 290054 Cd5•d . <br /> Una CCE01 Payment 30 Sea 1 <br /> Currency Details <br /> emoted 2344,61 USD <br /> 2 C.ept. Entry Evet'. Cl <br /> 88090 MMus VSC <br /> 19IsbIEu90o Woes Praia:FAOi%flaw 2 f 0 I P F+9: I. 1.160'18 ' Lai <br /> ClunFwla-T: eaw. :; iaams Rel«arc.,r:man Doteruem Caton r UPfal.4 Crewe. .Ir1'. <br /> M°IAylm OL Mw L. Amount <br /> 1140110,1091140110,109LM WeerupM n. AWork Propra01101111 <br /> 1 1 COCCI -325 CO ALTON 9MER RESERV FEES 441100 9510 011 358 USD <br /> 2 2CCE01 •191.57111 GARFIELD i Fief 441100 9010 131 317 ISO <br /> 3 3CCE01 36197:11 GMRFIELD LEASE 441100 9010 535 307 USD <br /> 4 4C0E01 •51101.11 GARFFLDIEASE 441:00 9W10 534 308 USD <br /> 5 500E01 .12000 TRAFFIC SIGNAL SURPLUS 479100 9'25 131 314 USD <br /> 8 6C0E01 -9000HER0R1CKSRESERV FEES 441100 9610 011 308 USD <br /> 7 7CCE01 40503$7REET TREE AGREEMENT FEES 422100 9050 131 310 USD <br /> a 800E01 -33900 PACIFIC RECYCLING 479100 9642 535 307 USD <br /> 9 9CCE01 425 CO 112100 011 USD <br /> 10 10CCE01 19163 112100 131 USD <br /> 11 11CCE01 36197 112100 535 USD <br /> 12 12CCE01 511.01 112100 634 USO <br /> 3 13 CC501 122000 112100 131 USO <br /> 14 14 CCE01 9000 112100 011 USD <br /> '5 IS COE01 40300 112100 131 USO <br /> . 1600E01 112100 535 USD <br /> Total - _....____ __.. <br /> urea 10 tats D.ONs 2344 SI .ar.ncy USD Taal Credits 234481 Currency 1S0 N0 000 <br /> $na Aar a Smyth scaly Refresh <br /> Accounting Ernes I°e014 Cored <br /> https://cesrvpsfs02.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 9/11/2018 <br />