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Direct Journal Page 1 of I <br /> • I I New Wn3p*I Help I Pona,aI:e 0ape I <br /> Accoumn9 Emmet Q1ap84"*..• d <br /> UM C0E0' 405218 Payment 3: Sep 1 <br /> Currency Detail. <br /> Amount 52287 96 U-• t' <br /> ® . . w Entry Evert 1Q <br /> 9609201 Status <br /> --- <br /> Olavi000on Linn PerepuFie I frq I Now 2 I L'I I FA Ftrt i 1-24 of 24 ' ..Alt <br /> _ ._ <br /> , C6196F mlp_ /nY <br /> � CBKN Don; Jewel Rear once:JumaOpr Zacnmm.^.ru6onl UpMs Ocala <br /> P•1nW1M Ott Send lyp. Lt Amwnt t./.0nc AcceuH Vtn6t fund Pr <br /> Fenow•• <br /> 25 COED: Spew:Type 908600 112100 616 <br /> 2 1900E01 SPea TY_. 19163 112100 131 <br /> 3 23 CCE01 '_SpeeoTyoe 27160 112103 619 <br /> 4 276CE01 Speen type 10600 112100 131 <br /> S 26 CCE01 SUM Type 51101 112100 534 <br /> 6 2000E01 64mac type 36197 112100 535 <br /> 7 1602E01 Specs Type 5.02350 112100 011 <br /> 6 1500E01 Span T7p 1.692.00 112100 011 <br /> 9 17 00E01 S1:e00 Frye 15 CO 112100 011 <br /> '0 1500E01 Spam- 53385 112100 535 <br /> t1 2400E01 SpeMTrop 21.12300 112100 616 <br /> '2 2600E0' Sero Type 13.17003 112103 533 <br /> '3 1200E01 .gw,e Tyre' .13 170 COADESA SALESu HERRING 472101 9610 533 30 <br /> 14 II C0601 5066c Type -908600MASA SALES44 HERRING 472100 9482 615 IC <br /> 15 1000E01 Sprawl Tyr -2132103ACESI SALES-9 HERRING 472000 9462 818 I0 <br /> '6 200601 Spec Trp -5.02350ALTCN 6AKER RESERV FEES 441100 9610 011 30 <br /> 17 14 CCE01 So.dd Type .51101 GARFIELD PAR 261844115 441100 0010 534 30 <br /> IS 5CCEC1 U910 7N. .191630Rn-0 MR 201600116 44000 9010 131 31 <br /> 19 600E01 563616d-129._' -361 97GRFLD PAR 20.1600416 441100 9340 535 36 <br /> 20 300E01 Soca Tpt .15.00HENCRICRSRESERV FEES 441100 9610 011 30 <br /> 21 400E01 SL.. 1 . •169200 NIS[RESEW FEES 441100 9610 01l 3C <br /> 22 100E01 Soca Tree 533.86 PAC RCYGCH xARy.HCE9S 479100 9642 515 3C <br /> 23 900E01 Soxo-ea0 .271.60 PAD RECTO/ HERRING 479103 9642 610 IC <br /> 64 13 C0E01 _Soma 716_4_, -10600 USED 4A4 POSTS 479103 9429 131 31 <br /> ---—-_. ____ - - - - - " - - __ -----.-----—_-._ - <br /> Total _ <br /> Lina 24 Total Gab 5228756 Cumncy USO Total CSeg4 52257.56 Dummy U50 Net 000 <br /> .-Save Return b Sera i N06fy Renin <br /> Acc ntnl Ental 10.9086 Cama <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 9/16/2019 <br />