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Direct Journal Page 1 of 1 <br /> JO k ( 1 9 <br /> ve.'Pinky..1-atp I Mxretce $1 0 <br /> I Accounting Fan« ;1 Qupaxcomrpl i <br /> Unit COE01 ' RI 35351 -_ Payment X Seo 1 <br /> reweenuT OHM, _.._.. <br /> Amsun1 1.31300 usD 9 4e <br /> 2 Complete Entry event: — <br /> event: .4 <br /> Budget Statue <br /> Otelnbu0on Linea PetsaRfie I Rata 1YwsA.I CJI 8 Fn1 'ly 1-2012 a Last <br /> Duni midi C.p etcv D.Rita 1 budget 70.211.11 Ratan:*raUn..pon I D+aeurnt Cnwn I Upon Deals 'in <br /> pnmpnm at Unit Shed TYM Use Amount Un.0osaaaadnt a Fund Pt <br /> 5wvmee <br /> I 1CCF01 Sotto Woe 1.36600 112100 011 <br /> 1 1C0E01 • .. . 4.305 00 COMM GARDEN RENEWAL FEES 441101 9113 0:+ 3c <br /> Total - <br /> .._(Mn 2 Toed Debits 1.366.O0 C.,iacy USD <br /> TebY Credits 1,365.00 Conner USD NM 00) <br /> i Spa II RwnIO*porch I: Noe, <br /> Aocau e q ani Digest Cana <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS... 10/14/2019 <br />