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30390
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30390
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Last modified
5/13/2019 1:28:50 PM
Creation date
5/13/2019 1:28:49 PM
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PW_Operating
PW_Document_Type_ Operating
MTO
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Create Accounting EntriesPage 1 of 1 <br /> 0 Totals Create Accounting Entries <br /> Accounting EMI—Mil DS Cot' I <br /> UM Cc€A' ID 90310 Parma 30 SK 1 <br /> iAmountCwmlry Dna _. <br /> Amort 51600 USD <br /> ®Campalt Pay event: la -- <br /> BudgetSntVs Vaa9 <br /> Dntnbu00nU0aa Pana.S aI AndI Air 2I CI10 Fat W 14 de W Last <br /> CnartF+Ws model ' prat RM*W.n II DaYtvion GaonWON*NOW Jr <br /> 4..6.64.o. of Unn <br /> Leg A,', M4 LM.Oaaa Au[OUM Watt Foto Patna amn <br /> • 1 COE01 -315.00 ALTON BAkER RESERV FEES 441'00 9610 011 306 USC <br /> 2 2COE01 •8000 ST TREE REMOVAL APP FEE 422100 5650 131 310 USD <br /> 3 3C0E01 •12000CCNMGREW RESERV FEE 441101 9610 0" 306 USD <br /> a 4CCE01 315.00 112100 01' US0 <br /> 5 5COE01 6000 112100 131 USO <br /> 16 _ 600E01 1 .W 112100 011 _.-. VSD <br /> Total <br /> Was 6 T0141 DINS 51560 USD TOW Cita 51600 Gunny LED NO 000 <br /> Min11 R.te1110911WT01 1i Ilo1N Rahstl <br /> A000.+101111 E1trl Devon Canml <br /> https://cesrvpsfs02.eugene1.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 5/13/2019 <br />
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