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Create Accounting Entries Page 1 of 1 <br /> 5/ J / ! <br /> la Totals l Create Accounting Entries <br /> AvV01110,41&tin 44):441 Una I <br /> Unt CCE01 0693 Pryisnt 30 -.. Seg 1 <br /> I Current,/Octal. --- <br /> 1 Arnow) nam <br /> ® ElnHite la <br /> Budget Status VYl <br /> D,smbubon lints Person$-zt I F9l!Wiwi I a 1® Ftl 4 1.11 t r'Last <br /> ChaftF4tdf t I journal Ratans dungeon i1 Qftlm Cu.6NN Waage Dan El <br /> 0,,wa mn at Un1 IM&bat LM Mpa Account ant Sural Protrr. CYa. <br /> Fq�we4 <br /> 1 COE01 -4000(MEN ROSE GROW RESER)FEES 441100 9010 011 300 USD <br /> 2 2COE01 .0003MISCRESERV FEES 441,00 0610 011 306 USD <br /> 3 SCCE01 .19500 HENCPoCKS RESERVFEES 41103 9010 011 300 USD <br /> a 400501 -100.COCO'S GARDENRESERV FEES 441101 6610 0,i 308 JS1) <br /> 5 5COE01 40.00 112100 011 USC <br /> a 000501 5000 11:03 011 USD <br /> 7COE01 19500 112140 011 1250 <br /> 6 SCOE01 1%00 112100 011 USD <br /> Total <br /> Lints 0 Taal DIMM 42000 dainty USD Tal Peas 475 CO Cusicy USO Na 003 _ <br /> r--s..) Ram N Ss) I Moth 11RM�j� <br /> IaWM9 Em_I DAs..Call <br /> https://cesrvpsfs02.eugene 1.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 5/17/2019 <br />