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25466
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25466
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Last modified
10/31/2018 9:11:59 AM
Creation date
10/31/2018 9:11:58 AM
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Direct Journal Page 1 of 1 <br /> New•Airca.114410 I Ferrra;ePeg.I 2 <br /> Accounting Intoes Ceo044 Como <br /> Una00E31 C.)113 •r Sea 1 <br /> CurrencyOeWN <br /> Amount <br /> _— <br /> rt Compete Furrydtll <br /> Budget Status Y444 __ <br /> Distnbuuon Ltne5 Pertme4aa I Fed view 2 I a I IN Fest ' iJ cf 4 ' _est <br /> — <br /> 014,00414 9n2e: ias^Y RYpma Namnwn I,�v�Duedn Cain.Vsce*Ceases •e : <br /> Onaw4AnCL yin LAn Am mt L'.Oestra Account w e Fund Program Cumn <br /> Tua..m<u <br /> 1 COC-01 <85 0000MM GARCEN RENEW FEES 441101 9813 011 2O8 USC <br /> 2 200E01 .3745$T BANNER PERI':GEE 422100 9427 131 314 USC <br /> 7 300E01 48500 112100 011 U$0 <br /> 4 4CCE01 3745 112100 111 VS0 <br /> Total <br /> Lntss 4 Total Debits 52:45 Cu e$C Total Creels 522.45 Cunenry USC NM OCO <br /> San Ram e:Search Nrth <br /> Accounelg Erns I Comma CceboI <br /> https://cesrvpsfs02.eugenel.net/psc/FSPRODTEMPLOYEE/ERP/c/APPLY PAYMENTS... 10/30/2018 <br />
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