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27480
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27480
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Last modified
1/16/2019 11:26:40 AM
Creation date
1/16/2019 11:26:39 AM
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PW_Operating
PW_Document_Type_ Operating
MTO
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Direct Journal �1\ Page 1 of 1 <br /> I / I 1 l 1 //V�1• New'AYrpw I ROD I NA•BMOhN POO <br /> Accounting Eames :,Nrl i%J'JO. <br /> use C001 27493 032,19.9 33 Sp I <br /> Currency DetN <br /> Amount 9000 USD <br /> -- '2 Camptxna Entry Eve .— <br /> q <br /> Sudrt Stan VYG <br /> C <br /> _... <br /> ' iatrLupon lime Rertonfa�tGa,�I FIN I Vtew S I='I 5 Fri • 1-4 a a • 'at <br /> ___ $4 IBJ' <br /> I DNartrtm &�',x ; Mur?+RNxsm iNoreMl.'n C•lnrracn GeAvm:UDosM OrxA r ... <br /> GLW Lino Amount LM pouts Arles. We Now Program Clone <br /> 1 1 COW1 2000 COMM DARDEN RESERV'EES A21101 0610 011 303 USC <br /> 2 2CCE01 .30.00 VER ACCESS PERMIT4ESSE O+1 61.5530 9642 S35 307 USC <br /> 1 3CCW1 0000 112100 Ofl USD <br /> 4 4 COE01 30 112100 535 USD <br /> Total <br /> Lara a Total Debits Yx ry UnenJS:" TOW n,/Credits 80,00 Con 1,S0 Rat 000 <br /> Sere Return to:Awa NOON RNre <br /> AOtasN9 Ere**I Dta.Ml C.39:c. , <br /> https://cesrvpsfs02.eugene1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS..., 1/16/2019 <br />
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