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Direct Journal Page 1 of 1 <br /> Accounting EnMof QepeM CaM21 , I New WnSow I Help I Rersxalao Rpe I❑ <br /> Una CCE01 Deposit 32694 payment 30 Sop I <br /> Currency Details <br /> Amount 230.CO SO 9 <br /> 2Complete Entry Event( 'IZ <br /> Buaget Status <br /> Distribution Linos Pemanalae I Fed I V*02101 IQ Drst . 14 of4 ' Lan <br /> Cres. <br /> Cna tFieros Cyrren mDealt @dpee3avel Rebren_e Intcnrean Osvea tan Creston I Update <br /> Doris .p <br /> Dntneuuon Ol UnY <br /> Sroornce Spetd Two Line lmyry Line 0.40nn1 <br /> . Ate Unit Fond Pr <br /> Umt <br /> • <br /> 4 CCE01 Sorted Type 75.0J <br /> 112100 Ott <br /> 2 3COE01 Speed 1,3ae 125.00 112100 011 <br /> 3 100E01 SMOG Type 12500 HENORCKS RESERV FEES 441100 9610 011 30 <br /> 4 2COE01 Speed Tlye .75000'AEN ROSE ORDN RESERV FEES 41100 9010 011 3C <br /> Total <br /> Lines 4 Total Debits 20000 Currency USO Total Cndltf 20000 Currency 050 Net 000 <br /> Sere Reben lo Search i I N0111y '' ReMsn <br /> Aocoumn9 Enna I Deposit Capra <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 1/24/2020 <br />