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Direct Journal //� 2] 11 Page 1 of 1 <br /> I (/t c / 0/ I I NOW?Mars I Nero I Personalize Page I <br /> Accounting Entries Dermot CC4W,I <br /> up <br /> Unit COE01 \ " 0 Y7323 Payment 30 849 1 <br /> Currency Octans <br /> Amount 7.16300 US0 <br /> 4 F <br /> ®Complain Entry Event Q <br /> Budget Status <br /> Dlstnbution Lines Personal=l Fera I Newt I U I Eil FM ' 14 ora ' Last <br /> CbanFwldo Cyrency Corals 9+fpe+ 4C1nal RW'ance lnlomulwn tstnttA.n Creation I Update DetYb r^'s <br /> D'sm"tgi DL one SMad Ty* Lite Amount one Wear. *Kee& W Fund Pr <br /> sequence <br /> 1 4 COED' Stene Type 5.14000 112100 011 <br /> 2 300E01 Scots Tyco 204000 112100 011 <br /> 3 1COE01 Sped Type .2040 OOALTON BAKER RESERV FEES 441100 9910 011 30 <br /> 4 200x01 speed Type 414000U0 FOOTBALL PARKING FEES 452101 0810 011 SC <br /> Total <br /> Unes 4 Total Debits 1.10000 Currency USO Total CnTds 1.180 CO Currency USO Net 000 <br /> Save Ran to Seven H "°b 61 II Reheats I <br /> AgWm1Mg frees I WWW Cdnrel <br /> • <br /> https://cesrvpsfs02.eugenel.net/psc/PSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.N... 1/3/2020 <br />