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Create Accounting Entries /2q/19 <br /> Page I of I <br /> 0 Totals Create Accounting Entries <br /> Accounting&MO :1 Caoovt Coned <br /> I <br /> Unit CDE01 payment Seo <br /> re <br /> Curncy(Malts -- <br /> Altura 15500 USD <br /> V Complete Entry Even. 4 <br /> Budget Status /are <br /> Distribution Lines Personalize I AM I V1w2 I a 115 Fox 1' 1.4014 ' _t:: <br /> Char.Falas ngw aasral Resnne miamabc- I Qsbstism Oration l UMW.o.w fl <br /> Ornstrotao <br /> s.w..c• 0t'.Inn Lara Ancva tn.Gwa Acaat Una <br /> FAN anvarn Cure. <br /> I I CCECI .115 000V•£N 405E GARDEN RE$ERV FEES 431100 9510 011 005 USD <br /> S 20X01 •40.00 MISC RESERV FEE 441100 9510 011 308 USC <br /> 3 3CCE01 tI500 113100 011 USD <br /> 4 •CCE01 40.00 112100 011 USD <br /> TOW <br /> Lars a Tour Debits 15500 • USD Total Credits 15500 Currency use Na 000 <br /> _ <br /> Sara CHan to Search, No° — <br /> Aorountng Emu I Oaparl Carina <br /> https://cesrvpsfs02.eugenel.net/psp/FSPROD/ENWLOYEE/ERP/c/APPLY PAYMENTS.P... 4/1/2019 <br />