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Create Accounting Entries Page 1 of 1 <br /> Q Totals Create Accounting Entries ..' c § <br /> . Accounting Entries Qpof6 Caws I <br /> UM CCE01 06pealD 31038 Paytnel 30 Sec I <br /> Dulnnay 0016116 <br /> Aeon 61600 USO I <br /> ®CRMpIK* Entry Ewe,r--i4 <br /> Budget 6uan VW <br /> 04UWtlon UnM <br /> Poee^dy l Fed l yp.x l a!IN het 1 1-6 846 •t uR <br /> CnrN6MM 280301 w!+ Ircam.m I Dela t,CnCm3UpspoM661 M <br /> Ombodos <br /> OL1616 Lw Anwnt umD naw Axq.n u L Fund Y <br /> 660101 ropeam C6~66 <br /> 1. 1COE01 41000KERCRICKSRESERV FEES 441100 9610 011 336 USD <br /> 2 200E-01 .I4000ALTON BAKER RESERV FEES 441100 9610 011 308 USC <br /> I3 3COE01 44500M1SC RESERVFEES 441100 6610 011 306 USD <br /> 4 400601 310.00 112100 011 USD <br /> 1 s 6COE01 10000 <br /> I 112103 oft Lso <br /> 6 6CCE01 14600 112100 011 USD <br /> Total <br /> ! Una 6 Tea Oat 61600 Ci.tny USD Taal Cndn 61600 C.nney USD 1451 000 • <br /> Save :i Return 10SWN II Natty I ROW --_ <br /> AceoLot p Ball I D•900 Cot <br /> https://cesrvpsfs02.eugene 1.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.P... 6/5/2019 <br />