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Create Accounting Entries3 . 8 • / Page 1 of I <br /> o Totals Create Accounting Entries / <br /> ofloon 14q Eames C«At.t Cu' . <br /> Unit CCe0' . .. 11) .103202 Payment 24 See ' <br /> Currency pet&Is <br /> Amount 399503 US <br /> •0'Co • Entry Event _Q <br /> &eget Status Ved Y; <br /> Cistnbution Lint PenenalMN <br /> 6 I Fllo l Yes 2 I a i First • I-16 o416 ' ta11 <br /> CnanFwlot 3/'Oa' iwnN R4Went•tnlnnna6m ply tutor Crasfplt 00009 Petals . <br /> 0+'..eu'.n at aha IN Anaum lire daaa Mc n Canto <br /> Promo' Can <br /> Seouene• <br /> Ott <br /> • 'CCE01 403 COR2P'12 ccrR 419700 96330 535 30? USC <br /> 2 2 CCE01 .?4.90 S•BANNER PERMIT FE-s 422:00 9423 131 314 USC <br /> 3 C050 .155IMMIX RESERV PEES 441•C0 9610 C11 306 USC <br /> 4 4CCE01 .150.52PU8UC RECCRDSREOVEST 450:00 9410 131 314 USO <br /> 5 5CCE01 .203500ALTCN BAKERPESERV FEES 441100 9610 011 306 USC <br /> 6C2E01 •1'600 HENDRICKS RESERV FEES 441100 9610 011 306 USD <br /> • <br /> 700601 .19163 CC ML0411 GARSELD TUR 441100 9010 131 317 USC <br /> 8 800601 •3619?CC5.0.,11 4RFIELO TAR 441100 9010 535 307 USC <br /> S 9CCE01 -51101 CC RL01111 OARFI tt 1V4R 441100 9010 535 306 USC <br /> 10 ;OCCE01 10000 112100 535 VSO <br /> 11 1102E01 74.00 112100 131 USC <br /> 12 12 COE01 15500 112100 011 USC <br /> 13COE01 150.52 112100 131 USD <br /> ,4 1400E01 2035 CO 112100 CII U0O <br /> 15 15C0E01 115 CO 112100 011 USC <br /> 1800601 19163 112.00 131 USC <br /> - 17CCE01 361.97 112,00 535 USC <br /> 16 1800E01 51101 112100 535 USO <br /> Total <br /> https://cesrvpsfs02.eugenel.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 3/11/2019 <br />