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• Direct Journal Page 1 of 1 <br /> g20 ( 9 N..waw I wD$D«wrSz.Pn.I8 <br /> Actountn9 Emma Poona • ° 1 <br /> Unit CCE01 • .. , 331W Paynwrs 30 Sat I <br /> `Cuennry Oa1Wa -- <br /> ftao. a <br /> 22a)CO u-• C a <br /> ®Cempwa Wry l t IQ <br /> man Muds- _ <br /> aam0uD9n Linn Pmonliaa I Aral I Moo 2 I Ell S Fail •y to 004 v t£n <br /> centric tla 1 Cyn!KT041141s 1,,441C ;;I J"-WRatwalle!Wamamr yy paaIttoon Orson/upon Dwl£ If, <br /> DItYIMneaM000m abR 144 Pt <br /> OL IFR Mold Tr. LM Amwnt tna peas Unn <br /> aaR^allf£ <br /> 1 <br /> £CCE01 $ped Tyia 195.00 112100 011 <br /> 2 3COEOi $Vaaetyco 9500 112100 011 <br /> 3 2 C050 SONS TY?! <br /> 43$00ALTON BAKER RESERVFEE$ £41100 9610 011 30 <br /> 4 1 CCC01 $D«0 Typo .9S00MISC RESERV PEES a1100 9510 011 30 <br /> 'Total <br /> Ton/GaGb 2000D Donn,/ USD <br /> lila£ £ Total Debits 23000 Donny USD ...I <br /> San ! RahnlO Sarin II Nealy .1 RMaan I <br /> AWPFMq& m 10a0DM Grin <br /> httos://cesrvosfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 8/21/2019 <br />