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Create Accounting Entries 1 1 GI/J Page 1 of 1 <br /> co Totals Create Accounting Entries <br /> _.- <br /> Attvu.Xe96Xne+ [bpOsit Carrtl1 <br /> Unit CPE01 4 0 P4ymatl 70 Sea I <br /> Currency Dolads <br /> Amour 5341331 teiU <br /> JC Even .Q <br /> 95919•151404 'Vaal <br /> OmOIDuuon Lanes PMWW34 I AM I VX421✓t I Eli NM 11.24 al 24 r lar <br /> i CnanFleIdc V.Ast 11 +ea411.11R4Opa1+s 41forrnMiI1 I i @512w4Xl C264600(11 6 Oat 11 en <br /> Otitabul a. <br /> 6.99.994. X Ma Ors Anon 1.9404®.• Account lit' <br /> Fana Pmyram <br /> t ICCE01 -90300AL1014 BALER RESERVPETS 4411(0 9010 DII 308 <br /> 2 200E01 .100 CO CCM GARDEI1 RESERV FEES 441101 9010 011 306 <br /> 3 3COE01 .230WnENORICXSRESERV TEES 4411® 5610 011 308 <br /> 4 400E01 -12315 COWfTBALL FRIOIG LOTS 689 452107 9010 011 306 <br /> S SCOE01 19163 III GRFLD MR 2018.00416 441100 9010 131 312 <br /> 6 600E01 .3610111 GRFLD TV.R 201600116 441103 9010 535 307 <br /> 700E01 Si 01111 GRF LDTV.1 201100410 4411(0 0010 534 306 <br /> e 8(50E01 .20010 CST TREE RMVL44SO17YAN 422100 5660 191 110 <br /> Y 6C0E01 .47750SCII111TIWPAC RCYCIM 11541ER 479100 9642 535 X17 <br /> 10 1000E01 -1300EMP3YREIMSCBENTRUP 616170 9621 011 306 <br /> II 110(5E01 .71270SCIIInREA.R MOODY 179100 9474 531 305 <br /> 12 1200E01 •1675(0R243 MT PIS6.941AROR11A 479700 9530 5)5 307 <br /> 13 13CCE01 505 CO 112100 OIl <br /> u 1400E01 10000 112100 011 <br /> IS 1600E01 23000 112100 011 <br /> 10 1600E01 32.12500 112100 011 <br /> 1: 17CCE01 19163 112100 133 <br /> 15 1600E01 36197 112100 535 <br /> 10 19CCE01 51101 112103 534 <br /> https://cesrvpsfs02.eugene l.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 2/22/2019 <br />