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411492
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411492
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Last modified
2/25/2022 10:09:19 AM
Creation date
2/25/2022 10:09:18 AM
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Create Accounting Entries <br /> �� 2.. • 2..LI II,'2:204 <br /> ;u. <br /> eposit Control <br /> Deposi D 411492 Payment 30 Seq 1 <br /> 4.58 USD <br /> ,te Entry Event Os <br /> Personalize I Find I View 2 I O I l,i First ' 1-14 of 14 ' Last <br /> y Details Budget Journal Reference Information Distribution Creation!Update Details [ry <br /> .Unit Speed Type Line Amount Line Descra. Account twjniik Fund 1 <br /> )E01 Speed Type 18.75 112100 131 <br /> )E01 Speed Type 5,000.00 112100 187 <br /> )E01 Speed Type 31.25 112100 535 <br /> )E01 Speed Type 495.28 112100 341 <br /> )E01 Speed Type 401.20 112100 535 <br /> )E01 Speed Type 110.00 112100 131 <br /> DE01 Speed Type 28.10 112100 131 <br /> DE01 Speed Type -28.10 COPIER FUNDS 616400 9410 131 <br /> 3E01 Speed Type -401.20 PAC RCY/J.CARY-HOBBS 479100 9642 535 , <br /> DE01 Speed Type -18.75 SCHNITZER/J.CARY-HOBBS 617900 9666 131 . <br /> DE01 Speed Type -31.25 SCHNITZER/M.PARKINS 617900 9473 535 <br /> DE01 Speed Type -110.00 ST BANNER PERMIT FEE 422100 9423 131 . <br /> DE01 Speed Type -495.28 ST TR APP FEE/TLINE HILLS/S.A. 459510 9699 341 ! <br /> DE01 Speed Type -5,000.00 WHIL BNCH DON/J.MEYER/J.BECKHA 479200 9699 187 I <br /> Total Debits 6,084.58 Currency USD Total Credits 6,084.58 Currency USD Net 0.00 <br /> Search Notify Refresh <br /> I Control <br />
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