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Create Accounting Entries Page 1 of 1 <br /> y - 1x• 19 <br /> O TotiIx I Create Accounting Entr' <br /> AcF0.101 q Limos Y<WAt 1.6.21116 , <br /> U06 CCE01O•tlP4 ID.103.05 P.',',meal 16 Seq <br /> Currency Details -- - - -- <br /> Amount 6,61152 U <br /> r>6 Campo* &Ny Enn _____Q <br /> 844041 Sea Veld <br /> OisNf0148on Lines P4na%Cs 1 8051 Y4w2 I l•I a F,n: 4 1.20 at 20 ' Lay. <br /> CM•MFINa' <br /> 9w2t4 aana Rele-.spe IMMMA^n ?144..167 G•n...r:U9Fm D%•Il <br /> 951MMm 6L Una Lw.Ammon <br /> 4wwneu LM.Dna Account rail"' lust hu9.an CurrenUry <br /> • <br /> 1 CCE0, .170 CO ALTCN BAKER RES'ERV FEES 431'00 9610 011 300 ISO <br /> 2 2COE01 •190001ASRESERV FEES 441100 9510 011 306 USO <br /> 3 SCCE01 .1916311 I GARFIELD PAR LS 2016-0.7416 491100 0710 131 317 USD <br /> 4 •COE01 .361 97 111 GARFIELD PARLB 2016Wc 10 441100 6010 536 307 USD <br /> 5 SCCE01 .511,01111 GRFELD PAR IS 201403416 441100 9010. 534 306 USD <br /> 6 4CCE01 4000UOFODTBALLPARION0 FEES 452107 6610 011 306 USD <br /> 7 700E01 603000 F049 RM0OV 3RDN DONATION 479200 90.6 611 304 USC <br /> 6 600601 •7320SCMWT:ER/REESE MOODY 479100 9474 534 305 USD <br /> 96.CE01 6003ACMIN 1UNCM A€MBURSEMENT 696170 9410 534 306 USD <br /> '323E0 .13 71 COLOR PeCTQ COPIER.FUNDS 616403 0.110 431 314 USD <br /> •• •'CCE01 170 00 11:10 011 USO <br /> 11 CCE01 '9000 112100 01. <br /> 4450 <br /> •3 13 O0601 191.3 1121% 131 VSD <br /> 14 1400001 361.97 112100 535 USO <br /> 15 16O0E01 5110% 1C!03 534 <br /> VSD <br /> 'OCOE01 4003 112100 011 USC <br /> 1; 1700001 500000 112100 a1 USD <br /> 16 18 CCE01 7320 112105 53A USD <br /> 19 1920501 6090 112100 534 VSD <br /> https://cesrvpsfs02.eugene 1.net'psp/FSPROD/E MPLOYEE/ERP/c/APPLY_PAYMENTS.... 4/1 7/2019 <br />