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a <br />NIMEr <br /> Create Accounting Entries '-�� I3/ J Page 1of1 4 <br /> 1 Totals 1 Create Accounting Entries <br /> AttOnU (rpOM CaId <br /> Unit C0331 Payment w <br /> $114 1 <br /> aoM <br /> Amount 3T000 <br /> lidee.weu Entry NW. 14 <br /> Si160se Sista Vied -- F.s.uI11¢1I Find �1p�p Fat lsas 1. un <br /> I <br /> C0 �y Ce tlOn i UWP 0004 En <br /> l • 1f��-^ Retswolnralmuv� 4�s��^ <br /> AttNM u.W SPW FrOgrS C41~eMn..le• Klin. lM Amount 1.44 0.1.x• <br /> ��••�• <br /> 1 1 t:0ED1 <br /> -SSOOAUTCRI BAKER RESERV FEES 44+100 9610 011 )� USD <br /> 2 2CAE01 <br /> 4000 CVIEN ROSEDRDN RESERV FEES 441100 W0 011 00$ 0S0 <br /> 3 3COE01 <br /> -IS 00MISCRESERV FEES 44•,100 MO 011 :06 USD <br /> • 4C0E01 <br /> :16.00 112100 01• uSD <br /> U50 <br /> 112100 011 GSD <br /> . SCOE01 93 Co <br /> 1500 112100 01+ <br /> e it _.. <br /> ({Tot - <br /> I---yr 6 Total OSS 37000 Comp USD Taut ands 37000 Gunn/ 115D Not 000 <br /> I Sew II Rasa loEarth iI Hoerr II Ian I <br /> A__c EARS I toes CaroW <br /> 4 <br /> tt <br />_ https://cesrvpsfs02.eugenel.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMMENTS.P... 6/3/2019 <br />