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Direct Journal Page 1 of I <br /> _ —_--+r wvmor I rw I Fwsxwas =i <br /> POS I <br /> accounting EMM* . 241:k1ul C..rFva <br /> Vat COE01 RID 25357 92YMMr 30 Seo <br /> Currettcy Details <br /> Amount 0%00 USD <br /> 2 CaryNM Witty Event'=_I--CIL <br /> Budget Subs VMS <br /> Distribution LinesN Fmsas6'd I Fnd I Vrer2 I I® Fnt S' 140(4 4'Las! <br /> ; CIsr INds ! a get : Ione RamboYINrrnaten N WeiriONOncaeom+Udnete Oases In <br /> Illibibaon <br /> 9e61 00 um Ler Prsaes Les Oetas PLcasd wink <br /> Ftnd %Waal CVM <br /> 1 ICCE01 -Wee MISCRESERV FEES 411100 5610 Ott 305 t1SD <br /> 2 2 CO001 445.00 COMM GARDEN RENEWFEES 641101 5010 011 305 VSD <br /> 3 3COE01 50.W 112100 011 VS0 <br /> 6 4C0E01 S. 112100 011 us() <br /> ------ - <br /> 'Totsl Lail W O — - — — - - <br /> re6 <br /> L4 TOas0 un ncy USD Teat CMdb Gunstock99500 Curcy USD NM 000 <br /> I Sas �', RduntoSwcnI <br /> l <br /> AOWUWp E&Ww I 0400M Control <br /> • <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS... 10/26/2018 <br />