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26942
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26942
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Last modified
1/2/2019 10:50:58 AM
Creation date
1/2/2019 10:50:57 AM
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PW_Document_Type_ Operating
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Direct Journal Page I of 1 <br /> Z (2 11 <br /> Z ( <br /> N...'::..>,,*I Hae I PenOraia PPG.I u <br /> ACCOunulq EntPts ygnt;AnV01 <br /> UMI C0E01 10 3694' Payment 2. eq ' <br /> Currency OSWls <br /> amount 4000 IAD <br /> Z Complete Envy Evan Q <br /> Budge Salus Vad t¢ <br /> Distribution Linos PenamFla:a I I Ve nACS <br /> I131 Fat A' 1-20(2 ' Lift <br /> __. <br /> '' Cbanf'e0s lanoet�i laa.m RNraw int0m4101 i 6fnwem Gartan;U .SPODe1a.1 ,'I <br /> ouflidM4eaVne LMA- Lw 0-4'. •sceuaI <br /> UPI 4 Fund PrWnm Como <br /> balance <br /> 1 1CCE01 F ALTCN BAKER RESERVPEES 44•.10: Seto Oil lid VSD <br /> 2 2CCEOI .... ''2100 0:1 ASC <br /> ______ _ _ <br /> Teal <br /> Was 2 T01Y Debits 40% ' nom/ ScATour CMOs 4000 Cursory LSD Na OCO <br /> Sas Rain to Swale ,i NM)y - <br /> Aotantis Enos I OK951 Cants <br /> https://cesrvpsfs02.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.N... 1/2/2019 <br />
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