New Search
Create Accounting Entries I t 16 Page 1 of l <br /> SO Accounting Endo ICreate Accounting Entries <br /> ARNNNMIn9 EMne. '4M09i l'saa-1 <br /> UM CCE010 / <br /> 400074 / Payment 30 W_ 6 1 <br /> Curr.nryONWf <br /> mW / _. <br /> Aa41,59L61 USC <br /> 2 Compete Ety Event: :Q <br /> BWpat Status VW - <br /> datnUUUon 1111H P9.400019ej FM Iview 2OBI Ci Foe! 3- t•tlaf fl t 240 <br /> Chart;Wes a.N' rx1 R4NVente+namatan 't QFmtuw Ceett»n(Vaasa:ec.:s M <br /> wo <br /> OnfrMunOl Una t1s Arnow [Ta oaa& Accaw1 Men Fu <br /> Pro-pan Corm' <br /> • <br /> • 1 COE01 -3313 CO PAC PECY1C-JESSE C.a. 419100 9642 535 307 USO <br /> 2 2CCE01 .19161111 GARFIELD TOV.ER:EASE 441100 8010 131 317 USO <br /> 3 3CCE01 .361 97 111 GARF£.O TCV.ER LEASE 511100 9010 535 307 USC <br /> 4 4=60151101111 GARFIELD TC•AEP LEASE 441100 9010 534 306 USD <br /> 5 SCCE01 •le000 COMM ORD.RENEW FEES 441101 9610 011 306 USC <br /> 6 6COE01 .10.030°DALTON SANER RESERV FEES 44110? 9610 011 306 USC <br /> T 7 COECI -30.00000 EVC PN FNCAT'CNatiUDN%NSTRVA 479200 9399 18: 970 U90 <br /> a ac0E01 339.00 112103 535 USD <br /> 3 900EC1 19163 112100 131 VS0 <br /> 10 10 CCE01 3619? 112100 535 USD <br /> 11 11 CCEO1 51.01 112100 534 USC <br /> 12 1200E01 100 CO 112100 01' uSC <br /> •3 1300E01 10. <br /> 112103 01 USO <br /> -4 •4CCE01 30000 112'00 167 VSD <br /> Total <br /> Lima -.4 Tow Debt. a1 592 51 Y USC Total CmU. 41 59:51 Currency USD Net 000, <br /> `J+. Pew»Senn talk._ RN2fn <br /> Accovnrg Emne1 I De0os4 Catrc. <br /> https://cesrvpsfs02.eugene1.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS—. 11/9/2018 <br />