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Direct Journal Page I of I <br /> 1 N>a NVw0w I N«o I wsr«w v.9,I <br /> • Envies L !tCMY« <br /> US CCeat FD 33100 7 _ 1 ) <br /> R 30 Sat t <br /> CwramY Details <br /> Amount 00.00 VSD 9 Q <br /> 0Compm EMy M'Rr-141 <br /> B u«9tt Sesta <br /> Diatdbu0on Lines PntisS I Fate I Vies 2 I 1. I D Fat •a' 14 of it W'Lal <br /> .__._._._._ 7 dwenu InlarDs Carom apses 0Ntla1 <br /> �Cnar6mla p CvmwY�!!.� SAS �'^ R <br /> _�..... roon.__�. <br /> Aewwt esu' Fat F• <br /> a.mbia.o uYna sFa.s*rpa Loo mono law 0eta. twit <br /> ecoEpl _SOW)T,o, es.oD <br /> 112100 011 <br /> -'-yxa -1t000 112190 011 <br /> 2 OCCEot �oaw <br /> 3 <br /> s COED, SFeeo'lro 11500 113100 011 <br /> 4 7CCE01 SM04-,V0 40.00 112100 011 <br /> 5 300E01 Sr..;Tvn <br /> -40 0514430"1 BARER RESERV FEES 441100 9610 011 30 <br /> t 3COE01 w`H't'.0 <br /> dS.00 MSC RESERV FEES 441100 9010 011 30 <br /> 7 1CCE01 Soeeo Typo. .11$00OA€N ROSE CRCR RESEW FEES 441100 9010 011 30 <br /> a 4COE01 Mona T,. 100.00 REFUND ALTON OWER RESERV FEES 441100 SG10 011 30 <br /> ta__--..__— <br /> Total _ _.— _ <br /> Lam a <br /> TOW Debits 30000 Canny USO TotalCroats 30000 Currency um Nat 002.__. <br /> Sem it RabaSe«c, marry Rn..!. I <br /> A05a4013 Ems I Deposit Correa <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 6/20/2019 <br />