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Direct Journal Page 1 of 1 <br /> 1 a /�/�7- I ! • I 9 <br /> Non'Atnoov l tlep l PoetepW Pap I a <br /> Accounting Ef$ee I, Lbmsa Cc oo <br /> Unit COE01 . .. / ID .612:'7 Paymba 30 Sou 1 <br /> Cunllry Details Alla - ------. _ <br /> __ Afar* 161.11941 .. $ to <br /> Enty Ever 4 <br /> &Art Sunt <br /> 016MOuSon Lines PP.ttl¢.I Fid I Nos 2 I L1 I ® Fnl a 1-20 ol20 9 Last <br /> CM1F416e I: Crecy D.W. g ddw II 1ornii Rslu«¢e:rlamwu. 9 D1tE031Cobon 7%6[e D.W. Ir3 <br /> latraton <br /> CI.w 4.Antal$$-.d Type Ln Let Dow. Mast von <br /> Food In <br /> Anna1 1500E01 Sport Two 2487000 112100 533 <br /> 2 19COE01 Spew type' 511.01 112100 SSL <br />' 3 1700601 I Spies Tyr' 19163 112100 131 <br /> 4 2000E01 Soe.6 Typo 90.55 112100 535 <br /> 5 16COE01 4PnOT1p 36197 112100 536 <br /> 6 1400E01 Some Typo 6.430.60 112100 511 <br /> • <br /> 7 1100E01 Scoso TM1v_ 39.175 23 112100 616 <br /> 6 1300E01 "SOAP,Typo 20560 00 112100 616 <br /> 9 16CCE01 -30..o Tyr 6560 1121% 011 <br /> I10 1200E01 Sono Tips 6693400 "2100 616 <br /> I11 9C0E01 59000Tyr 21101111 CRFLD TNR L5201640411 441100 9010 534 30 <br /> I12 600E01 Sqn Typo_ 461 97 111 ORFL0 MR LS Z01600710 41100 9010 535 30 <br /> 113 700501 Sc..6 Tys 19161111 GRRD NM LS201600415 41100 9010 131 31 <br /> u SC0501 5at0 Tyr 4500 MISC RESERV FEES 41100 5610 011 30 <br /> 15 100CE01 Spots Tyr -0055 PAC RCvcJES5E Ott 479100 9642 535 30 <br /> 16 300E01 5p000Typo 20.50000 SALE OF ASSETS 472006 9462 616 10 I <br /> 17 400E01 10ee6TyM 4.43000 SALE OF ASSETS•AIRPORT 479700 0120 511 31 <br /> 15 1 CCE01 Said Tyro 49.17525 SALE OF ASSETS.GEN FUND 472000 9162 616 10 I <br /> 19 200E01 Spew Type 49.934 03 SALE OF ASSETS.OTHER FUNDS 472100 9402 616 10 <br /> 20 SCCE01 Spew Typo 24.67000 SALE OF ASSETS•WASTE EATER 472100 9610 533 3C <br /> ___ . . AAAA .. _._ . .. .. . . .- _ - __.. . .- . . _ ..._' <br /> 1 Total <br /> 1 linos 20 TOW Oe0ib 161 11941 Calla. USD TOW Croaks 161.110 41 C.Fna y USD Not 000 <br /> I Sao it Return bS.rm 11 Nary Refresh.. <br /> ACppMK 6ube I Deposit Cato <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEEJERP/c/APPLY PAYMENTS... 12/18/2019 <br />