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Direct Journal Page 1 of I <br /> II • IA ° <br /> Nee A%OowIHarp IRanenYpPace 1 J <br /> Accounting Egmont rl'enost Conroe <br /> I <br /> Ven CCE01 Deposit 36333 Payment 30 SW 1 <br /> Currency Details ---- <br /> nrrorait C49063 SD Q C <br /> ®Comp** Entry Evart 4 <br /> II Budget Status <br /> Distnbu0on Lines - R«taw:n I FPM I'ds.2 i I I ol^lt Fent • 1-5 of s ' Lap <br /> ClsanFsotds Currency Nests D40;44 :/>Tel aSeente information II Qnnb+bn ertancn!Cones Coais in <br /> Onrnrnnu• Ot Una sped Type Lint Ammo[ tri*Onset. Attn.r Wet Fund Pr <br /> spuwru <br /> aCOE01 Soevj Tye 100.00 112100 011 <br /> 2 SCOEC' _Sepia .3300 11:100 011 <br /> 3 5COE01 Stee0 ryvt 9000 112100 011 <br /> 4 3CC€O1 Scev tiro .50300ALTCN BAKER DATE COLD FEES 441100 9510 011 30 <br /> 5 1CCE01 SpornT v •10000 CCMMGRDN RENEW FEES 441101 9610 011 30 <br /> S 2CCE01 Seeed Tyre •9000CENDRICKSRESERY FEES 441100 9810 011 30 <br /> Total <br /> Lens 6 Total Debits t9C CG Currency 030 Total Credits 89000 teteersy VSD Net 000 <br /> I Sive Rano Seven I: Nealy Re/rein <br /> Aceoureng Enna I Owen Cama <br /> 1 <br /> https://cesrvpsfs02.eugene1.net/psc/FSPROD/EMPLOYEEERP/c/APPLY_PAYMENTS... 11/19/2019 <br />